Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Salary | Kiera Hall | 08/15/2019 | $ 3000.00 |
| Hart Research 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling | Kiera Hall | 08/15/2019 | $ 7250.00 |
| Hart Research 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling | Kiera Hall | 08/15/2019 | $ 31000.00 |
| Nunno, Lex 1431 21st St NW 301 Washington, DC 20036-5932 |
Salary | Kiera Hall | 08/15/2019 | $ 2250.00 |
| The Blue Deal PO Box 50 Annandale, VA 22003-0050 |
Yard signs and t-shirts | Kiera Hall | 08/16/2019 | $ 3678.31 |
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
PO Box | Kiera Hall | 08/16/2019 | $ 102.00 |
| Verizon Wireless 44110 Ashburn Shopping Plaza #185 Ashburn Village Shopping Center Ashburn, VA 20147 |
Internet | Kiera Hall | 08/16/2019 | $ 288.65 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 08/18/2019 | $ 206.34 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phone service | Kiera Hall | 08/19/2019 | $ 52.54 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Autodialer | Kiera Hall | 08/19/2019 | $ 50.00 |
| 83 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
