Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Parcel Service of America, Inc. 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Certified mail | Kiera Hall | 02/11/2019 | $ 12.51 |
| Chipotle 21031 Tripleseven Rd Ste 190 Sterling, VA 20165-8756 |
Staff lunch | Kiera Hall | 02/12/2019 | $ 7.95 |
| Target 14391 Chantilly Crossing Ln Chantilly, VA 20151-2118 |
office supplies | Kiera Hall | 02/12/2019 | $ 92.66 |
| Peters, Brian 170 E State St Athens, OH 45701-1746 |
Field consulting | Kiera Hall | 02/14/2019 | $ 60.00 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Consulting | Kiera Hall | 02/15/2019 | $ 3000.00 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Hot spot | Kiera Hall | 02/19/2019 | $ 72.65 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Reimbursement | Kiera Hall | 02/19/2019 | $ 454.99 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Reimbursement - Phone line | Kiera Hall | 02/19/2019 | $ 120.00 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Reimbursement - staff housing | Kiera Hall | 02/19/2019 | $ 152.42 |
| Hotels.com, L.P. 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Staff Housing | Kiera Hall | 02/19/2019 | $ 329.36 |
| 92 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
