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
