Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Media consulting | Kiera Hall | 10/25/2019 | $ 14000.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Wire Transfer Fee | Kiera Hall | 10/25/2019 | $ 15.00 |
| Verizon Wireless 44110 Ashburn Shopping Plaza #185 Ashburn Village Shopping Center Ashburn, VA 20147 |
Internet | Kiera Hall | 10/25/2019 | $ 110.58 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Digital Subscription | Kiera Hall | 10/25/2019 | $ 1.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 10/27/2019 | $ 242.19 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phone service | Kiera Hall | 10/28/2019 | $ 52.54 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office supplies | Kiera Hall | 10/28/2019 | $ 25.41 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 10/29/2019 | $ 294.30 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Media consulting | Kiera Hall | 10/29/2019 | $ 150000.00 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Media Consulting | Kiera Hall | 10/29/2019 | $ 40000.00 |
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Report period: 10/25/2019 - 11/28/2019
