Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HotelTonight 901 Market St Ste 310 San Francisco, CA 94103-1752 |
Staff housing | Kiera Hall | 02/19/2019 | $ 420.00 |
| Shell Station 910 Louisiana St Houston, TX 77002-4916 |
Transportation | Kiera Hall | 02/19/2019 | $ 33.86 |
| The Home Depot U.S.A., Inc. 46261 Cranston St Sterling, VA 20165-7226 |
Key duplication | Kiera Hall | 02/19/2019 | $ 16.25 |
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
PO Box | Kiera Hall | 02/19/2019 | $ 102.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Kiera Hall | 02/22/2019 | $ 480.00 |
| Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Website design | Kiera Hall | 02/22/2019 | $ 4000.00 |
| Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Digital Fundraising Consulting | Kiera Hall | 02/22/2019 | $ 2500.00 |
| Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Digital Fundraising Consulting | Kiera Hall | 02/22/2019 | $ 2500.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
3000637469 | Kiera Hall | 02/24/2019 | $ 14.62 |
| Loudoun County Treasurer 21641 Ridgetop Cir Ste 104 Sterling, VA 20166-6597 |
Filing Fee | Kiera Hall | 02/25/2019 | $ 360.00 |
| 92 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
