Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Google Suite | Kiera Hall | 04/02/2019 | $ 35.00 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Googel suite | Kiera Hall | 04/02/2019 | $ 90.00 |
| My Warchest, Inc 1037 2nd St Apt 1 Santa Monica, CA 90403-3640 |
Technology | Kiera Hall | 04/02/2019 | $ 300.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Kiera Hall | 04/02/2019 | $ 710.00 |
| Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Digital Fundraising Consulting | Kiera Hall | 04/02/2019 | $ 250.00 |
| The Blue Deal PO Box 50 Annandale, VA 22003-0050 |
Merchandise | Kiera Hall | 04/05/2019 | $ 145.18 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 04/07/2019 | $ 78.45 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Fundraising | Kiera Hall | 04/12/2019 | $ 50.00 |
| Papa John's Pizza 22034 Shaw Rd Ste 118 Sterling, VA 20164-9327 |
Staff lunch | Kiera Hall | 04/12/2019 | $ 59.41 |
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
stamps | Kiera Hall | 04/12/2019 | $ 550.00 |
| 80 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
