Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 09/01/2019 | $ 14.55 |
Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Salary | Kiera Hall | 09/01/2019 | $ 1750.00 |
Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Salary | Kiera Hall | 09/01/2019 | $ 1750.00 |
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 09/03/2019 | $ 15.00 |
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 09/03/2019 | $ 15.00 |
Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign services | Kiera Hall | 09/03/2019 | $ 50000.00 |
Friends of Phyllis Randall 19221 Creek Field Cir Leesburg, VA 20176-1686 |
Political contribution | Kiera Hall | 09/03/2019 | $ 10000.00 |
Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Kiera Hall | 09/03/2019 | $ 108.00 | |
Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Kiera Hall | 09/03/2019 | $ 42.00 | |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll service fee | Kiera Hall | 09/04/2019 | $ 75.00 |
69 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 09/01/2019 - 09/30/2019