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 | 07/19/2019 | $ 1.00 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Reimbursement | Kiera Hall | 07/19/2019 | $ 179.45 |
| Spirit Airlines 2800 Executive Way Miramar, FL 33025-6542 |
Staff Travel | Kiera Hall | 07/19/2019 | $ 401.96 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 07/21/2019 | $ 183.74 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fees | Kiera Hall | 07/22/2019 | $ 12.00 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Printing supplies | Kiera Hall | 07/22/2019 | $ 19.08 |
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Office insurance | Kiera Hall | 07/23/2019 | $ 128.00 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | Kiera Hall | 07/24/2019 | $ 122.76 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Kiera Hall | 07/24/2019 | $ 50.00 | |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Autodialer | Kiera Hall | 07/26/2019 | $ 50.00 |
| 83 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
