Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Swain, Nicholas 20937 Ashburn Rd Ashburn, VA 20147-4799 |
Salary | Kiera Hall | 11/18/2019 | $ 1320.00 |
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Post office box | Kiera Hall | 11/18/2019 | $ 102.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Kiera Hall | 11/19/2019 | $ 2.94 |
| Bettler, Tess 200 Luna Park Dr Apt 359 Alexandria, VA 22305-3149 |
Salary | Kiera Hall | 11/19/2019 | $ 2250.00 |
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Salary | Kiera Hall | 11/19/2019 | $ 1750.00 |
| Gordon, Racquel 20937 Ashburn Rd Ashburn, VA 20147-4799 |
Salary | Kiera Hall | 11/19/2019 | $ 170.00 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Salary | Kiera Hall | 11/19/2019 | $ 3000.00 |
| Morgan, Sarah 20937 Ashburn Rd Ashburn, VA 20147-4799 |
Salary | Kiera Hall | 11/19/2019 | $ 520.00 |
| Nunno, Lex 1431 21st St NW 301 Washington, DC 20036-5932 |
Salary | Kiera Hall | 11/19/2019 | $ 2250.00 |
| Washington, Joshua 20937 Ashburn Rd Ashburn, VA 20147-4799 |
Salary | Kiera Hall | 11/19/2019 | $ 420.00 |
| 76 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
