Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nunno, Lex 1431 21st St NW 301 Washington, DC 20036-5932 |
Salary | Kiera Hall | 11/01/2019 | $ 2250.00 |
| Washington, Joshua 20937 Ashburn Rd Ashburn, VA 20147-4799 |
Salary | Kiera Hall | 11/01/2019 | $ 1516.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Kiera Hall | 11/03/2019 | $ 240.04 |
| 7 Eleven Inc PO Box 711 Dallas, TX 75221-0711 |
Food for volunteers | Kiera Hall | 11/04/2019 | $ 21.19 |
| 7 Eleven Inc PO Box 711 Dallas, TX 75221-0711 |
Food for volunteers | Kiera Hall | 11/04/2019 | $ 2.11 |
| Bettler, Tess 200 Luna Park Dr Apt 359 Alexandria, VA 22305-3149 |
Salary | Kiera Hall | 11/04/2019 | $ 2907.69 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Kiera Hall | 11/04/2019 | $ 42.00 | |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Kiera Hall | 11/04/2019 | $ 126.57 | |
| Gordon, Racquel 20937 Ashburn Rd Ashburn, VA 20147-4799 |
Salary | Kiera Hall | 11/04/2019 | $ 263.14 |
| Gordon, Racquel 20937 Ashburn Rd Ashburn, VA 20147-4799 |
Salary | Kiera Hall | 11/04/2019 | $ 100.63 |
| 76 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
