Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Reimbursement | Kiera Hall | 01/14/2019 | $ 417.69 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Hotspot plan | Kiera Hall | 01/16/2019 | $ 72.54 |
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
PO Box | Kiera Hall | 01/16/2019 | $ 112.00 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Google Suite | Kiera Hall | 01/18/2019 | $ 20.63 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Transportation | Kiera Hall | 01/22/2019 | $ 51.00 |
| My Warchest, Inc 1037 2nd St Apt 1 Santa Monica, CA 90403-3640 |
Technology | Kiera Hall | 01/22/2019 | $ 100.00 |
| My Warchest, Inc 1037 2nd St Apt 1 Santa Monica, CA 90403-3640 |
Technology | Kiera Hall | 01/22/2019 | $ 93.33 |
| Airbnb 888 Brannan St San Francisco, CA 94103-4928 |
Staff Housing | Kiera Hall | 01/23/2019 | $ 452.73 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Transportation | Kiera Hall | 01/23/2019 | $ 102.00 |
| HI Richmond 7 N 2nd St Richmond, VA 23219-2103 |
Staff Housing | Kiera Hall | 01/23/2019 | $ 173.22 |
| 92 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
