Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gary, Jacqueline PO Box 4489 Broadlands, VA 20148-0022 |
Salary | Kiera Hall | 08/30/2019 | $ 1750.00 |
| Nunno, Lex 1431 21st St NW 301 Washington, DC 20036-5932 |
Salary | Kiera Hall | 08/30/2019 | $ 2250.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 08/31/2019 | $ 618.22 |
| 83 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2019 - 08/31/2019
