Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Reimbursement - Costco, Volunteer food | Kiera Hall | 10/01/2019 | $ 32.69 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Reimbursement - Costco, Volunteer food | Kiera Hall | 10/01/2019 | $ 37.26 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Reimbursement - Wegmans, Volunteer food | Kiera Hall | 10/01/2019 | $ 52.65 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Salary | Kiera Hall | 10/01/2019 | $ 3000.00 |
| Nunno, Lex 1431 21st St NW 301 Washington, DC 20036-5932 |
Salary | Kiera Hall | 10/01/2019 | $ 2250.00 |
| Pugh, Marina 20937 Ashburn Rd Ashburn, VA 20147-4799 |
Salary | Kiera Hall | 10/01/2019 | $ 1523.08 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 10/02/2019 | $ 261.10 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | Kiera Hall | 10/02/2019 | $ 105.98 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | Kiera Hall | 10/02/2019 | $ 29.66 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | Kiera Hall | 10/02/2019 | $ 57.19 |
| 93 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
