Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Kiera Hall | 10/02/2019 | $ 60.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 10/03/2019 | $ 288.78 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 10/03/2019 | $ 1.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 10/03/2019 | $ 1.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 10/03/2019 | $ 1.00 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Kiera Hall | 10/03/2019 | $ 115.60 | |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Kiera Hall | 10/03/2019 | $ 42.00 | |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Tax | Kiera Hall | 10/03/2019 | $ 346.46 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | 10/03/2019 | $ 710.00 | |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Media Services | Kiera Hall | 10/04/2019 | $ 43357.00 |
| 93 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
