Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hart Research 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling services | Kiera Hall | 10/31/2019 | $ 11200.00 |
| Hotels.com, L.P. 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Staff Housing | Kiera Hall | 10/31/2019 | $ 196.15 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Media Consulting | Kiera Hall | 11/01/2019 | $ 110000.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Wire Transfer Fee | Kiera Hall | 11/01/2019 | $ 15.00 |
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Salary | Kiera Hall | 11/01/2019 | $ 1750.00 |
| Gordon, Racquel 20937 Ashburn Rd Ashburn, VA 20147-4799 |
Salary | Kiera Hall | 11/01/2019 | $ 1260.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Employment Tax | Kiera Hall | 11/01/2019 | $ 121.44 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Employment Tax | Kiera Hall | 11/01/2019 | $ 46.46 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Salary | Kiera Hall | 11/01/2019 | $ 3000.00 |
| Morgan, Sarah 20937 Ashburn Rd Ashburn, VA 20147-4799 |
Salary | Kiera Hall | 11/01/2019 | $ 1516.00 |
| 76 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
