Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fees | Kiera Hall | 01/02/2019 | $ 15.00 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Google Suite | Kiera Hall | 01/02/2019 | $ 35.00 |
| Estey, Bryan 1200 N Veitch St Apt 1500 Arlington, VA 22201-5837 |
Finance Consulting | Kiera Hall | 01/03/2019 | $ 350.00 |
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Finance Consulting | Kiera Hall | 01/03/2019 | $ 1800.00 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Consulting | Kiera Hall | 01/04/2019 | $ 2200.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Kiera Hall | 01/06/2019 | $ 21.97 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Reimbursement - upwork | Kiera Hall | 01/09/2019 | $ 295.65 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Consulting | Kiera Hall | 01/09/2019 | $ 175.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Kiera Hall | 01/13/2019 | $ 77.98 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Consulting | Kiera Hall | 01/14/2019 | $ 2100.00 |
| 92 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
