Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office supplies | Kiera Hall | 10/29/2019 | $ 77.36 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Wire transfer fee | Kiera Hall | 10/29/2019 | $ 15.00 |
| Dollar Tree 500 Volvo Pkwy Chesapeake, VA 23320-1604 |
Parade supplies | Kiera Hall | 10/29/2019 | $ 77.39 |
| Hotels.com, L.P. 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Staff housing | Kiera Hall | 10/29/2019 | $ 338.11 |
| Mission Control, Inc. 624 Hebron Ave Building 3, Suite 200 Glastonbury, CT 06033-2470 |
Literature | Kiera Hall | 10/29/2019 | $ 15251.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Wire Transfer Fee | Kiera Hall | 10/30/2019 | $ 15.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Kiera Hall | 10/31/2019 | $ 102.51 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Media services | Kiera Hall | 10/31/2019 | $ 100000.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Wire Transfer Fee | Kiera Hall | 10/31/2019 | $ 15.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Employment Tax | Kiera Hall | 10/31/2019 | $ 3776.63 |
| 76 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
