Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fees | Kiera Hall | 07/01/2019 | $ 15.00 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Autodialer | Kiera Hall | 07/02/2019 | $ 108.00 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Kiera Hall | 07/02/2019 | $ 42.00 | |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Kiera Hall | 07/02/2019 | $ 135.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Kiera Hall | 07/02/2019 | $ 710.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 07/03/2019 | $ 667.29 |
| Palmer, Aaron L PO Box 4489 Broadlands, VA 20148-0022 |
Field Consulting | Kiera Hall | 07/05/2019 | $ 1550.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 07/07/2019 | $ 112.81 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Digital Advertising | Kiera Hall | 07/11/2019 | $ 2520.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fees | Kiera Hall | 07/12/2019 | $ 1.00 |
| 83 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
