Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| My Noodle Bar 1600 Monument Ave Richmond, VA 23220-2914 |
Staff lunch | Kiera Hall | 02/25/2019 | $ 12.97 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office supplies | Kiera Hall | 02/25/2019 | $ 288.30 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Campaign Literature | Kiera Hall | 02/26/2019 | $ 2894.60 |
| Palmer, Aaron L PO Box 4489 Broadlands, VA 20148-0022 |
Field Consulting | Kiera Hall | 02/26/2019 | $ 1000.00 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Fundraising | Kiera Hall | 02/28/2019 | $ 25.00 |
| D&P Printing and Graphics Inc. 5641-I George Washington Drive Alexandria, VA 22312 |
Printing - Letterhead | Kiera Hall | 02/28/2019 | $ 297.06 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank fee | Kiera Hall | 03/01/2019 | $ 15.00 |
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Reimbursement - Parking | Kiera Hall | 03/01/2019 | $ 30.35 |
| Nunno, Lex 1431 21st St NW 301 Washington, DC 20036-5932 |
Fundraising consulting | Kiera Hall | 03/01/2019 | $ 2700.00 |
| Run Everywhere Virginia PAC PO Box 247 Herndon, VA 20172-0247 |
Shared office space | Kiera Hall | 03/01/2019 | $ 3000.00 |
| 92 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
