Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 03/03/2019 | $ 188.26 |
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Fundraising consulting | Kiera Hall | 03/04/2019 | $ 3500.00 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Google suite | Kiera Hall | 03/04/2019 | $ 35.00 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Google Suite | Kiera Hall | 03/04/2019 | $ 80.35 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Consulting | Kiera Hall | 03/04/2019 | $ 3000.00 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Fundraising | Kiera Hall | 03/05/2019 | $ 25.00 |
| Palmer, Aaron L PO Box 4489 Broadlands, VA 20148-0022 |
Field consulting | Kiera Hall | 03/06/2019 | $ 603.45 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Fundraising | Kiera Hall | 03/07/2019 | $ 25.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 03/10/2019 | $ 221.47 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank fee | Kiera Hall | 03/11/2019 | $ 250.00 |
| 92 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
