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 | 05/02/2019 | $ 41.76 |
| Prince William County Democratic Committee 5557 Mapledale Plz Dale City, VA 22193-4527 |
Political contribution | Kiera Hall | 05/02/2019 | $ 100.00 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
fundraising | Kiera Hall | 05/03/2019 | $ 25.00 |
| Run Everywhere Virginia PAC PO Box 247 Herndon, VA 20172-0247 |
Rent and Internet | Kiera Hall | 05/03/2019 | $ 1640.58 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 05/05/2019 | $ 139.51 |
| Certain, Inc. 75 Hawthorne St Ste 550 San Francisco, CA 94105-3938 |
fundraising | Kiera Hall | 05/06/2019 | $ 25.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 05/08/2019 | $ 228.35 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Kiera Hall | 05/10/2019 | $ 710.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 05/12/2019 | $ 198.76 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Fundraising | Kiera Hall | 05/13/2019 | $ 25.00 |
| 80 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
