Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Service | Kiera Hall | 01/23/2019 | $ 710.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fees | Kiera Hall | 02/01/2019 | $ 15.00 |
| City Parking Inc S 6th St Richmond, VA 23219 |
Parking | Kiera Hall | 02/01/2019 | $ 20.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 02/04/2019 | $ 0.84 |
| Best Buy 1201 S Hayes St Ste B Arlington, VA 22202-2700 |
Office supplies | Kiera Hall | 02/04/2019 | $ 162.16 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Google Suite | Kiera Hall | 02/04/2019 | $ 35.00 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Google suite | Kiera Hall | 02/04/2019 | $ 36.92 |
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Consulting | Kiera Hall | 02/05/2019 | $ 2250.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 02/06/2019 | $ 1.00 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Consulting | Kiera Hall | 02/11/2019 | $ 2100.00 |
| 92 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
