Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fees | Kiera Hall | 04/01/2019 | $ 34.59 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fees | Kiera Hall | 04/01/2019 | $ 15.00 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Fundraising | Kiera Hall | 04/01/2019 | $ 50.00 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Reimbursements | Kiera Hall | 04/01/2019 | $ 878.72 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Reimbursements | Kiera Hall | 04/01/2019 | $ 141.76 |
| Run Everywhere Virginia PAC PO Box 247 Herndon, VA 20172-0247 |
office internet | Kiera Hall | 04/01/2019 | $ 140.58 |
| Run Everywhere Virginia PAC PO Box 247 Herndon, VA 20172-0247 |
Rent | Kiera Hall | 04/01/2019 | $ 1500.00 |
| Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Digital Fundraising Consulting | Kiera Hall | 04/01/2019 | $ 2500.00 |
| Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Digital Fundraising Consulting | Kiera Hall | 04/01/2019 | $ 2500.00 |
| Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Digital Fundraising Consulting | Kiera Hall | 04/01/2019 | $ 2500.00 |
| 80 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
