Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Printing supplies | Kiera Hall | 08/05/2019 | $ 271.33 |
| Stakem, James J 19936 Interlachen Cir Ashburn, VA 20147-4129 |
Rent | Kiera Hall | 08/05/2019 | $ 700.00 |
| My Warchest, Inc 1037 2nd St Apt 1 Santa Monica, CA 90403-3640 |
Software | Kiera Hall | 08/06/2019 | $ 260.00 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | Kiera Hall | 08/07/2019 | $ 93.25 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | Kiera Hall | 08/08/2019 | $ 94.32 |
| Papa John's Pizza 22034 Shaw Rd Ste 118 Sterling, VA 20164-9327 |
Staff meeting | Kiera Hall | 08/08/2019 | $ 66.63 |
| Jimmy Johns 44110 Ashburn Village Blvd Ashburn, VA 20147 |
Volunteer food | Kiera Hall | 08/09/2019 | $ 72.26 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 08/11/2019 | $ 231.52 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 08/12/2019 | $ 15.00 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Autodialer | Kiera Hall | 08/12/2019 | $ 50.00 |
| 83 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
