Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stakem, James J 19936 Interlachen Cir Ashburn, VA 20147-4129 |
Office Rent | Kiera Hall | 09/10/2019 | $ 700.00 |
| Democracy Engine LLC 850 Quincy St NW NW #402 Washington, DC 20011-5867 |
Credit Card Processing | Kiera Hall | 09/11/2019 | $ 1.14 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 09/12/2019 | $ 2185.93 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Autodialer | Kiera Hall | 09/13/2019 | $ 50.00 |
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Salary | Kiera Hall | 09/13/2019 | $ 1750.00 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Salary | Kiera Hall | 09/13/2019 | $ 1750.00 |
| Nunno, Lex 1431 21st St NW 301 Washington, DC 20036-5932 |
Salary | Kiera Hall | 09/13/2019 | $ 2250.00 |
| TOSKR INC 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Voter contact (texting) | Kiera Hall | 09/13/2019 | $ 1462.56 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phone Service | Kiera Hall | 09/16/2019 | $ 52.54 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 09/16/2019 | $ 1.00 |
| 69 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
