Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Airbnb 888 Brannan St San Francisco, CA 94103-4928 |
Staff Housing | Kiera Hall | 10/01/2019 | $ 672.56 |
Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | Kiera Hall | 10/01/2019 | $ 7.55 |
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Returned Deposit | Kiera Hall | 10/01/2019 | $ 25002.43 |
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 10/01/2019 | $ 1.00 |
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 10/01/2019 | $ 1.00 |
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 10/01/2019 | $ 1.00 |
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fees | Kiera Hall | 10/01/2019 | $ 1.00 |
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 10/01/2019 | $ 1.00 |
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 10/01/2019 | $ 15.00 |
Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Salary | Kiera Hall | 10/01/2019 | $ 1750.00 |
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Report period: 10/01/2019 - 10/24/2019