Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UberConference 100 California St Ste 500 San Francisco, CA 94111-4510 |
Conference call | Kiera Hall | 11/05/2019 | $ 21.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Kiera Hall | 11/06/2019 | $ 13.54 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Kiera Hall | 11/06/2019 | $ 98.96 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Wire transfer fee | Kiera Hall | 11/07/2019 | $ 15.00 |
| Hart Research 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling services | Kiera Hall | 11/07/2019 | $ 11200.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Kiera Hall | 11/12/2019 | $ 8.91 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phone service | Kiera Hall | 11/18/2019 | $ 52.54 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 11/18/2019 | $ 46.16 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 11/18/2019 | $ 253.88 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 11/18/2019 | $ 3582.93 |
| 76 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
