Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Parade candy | Kiera Hall | 05/20/2019 | $ 20.92 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
printing supplies | Kiera Hall | 05/20/2019 | $ 117.11 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Printing | Kiera Hall | 05/20/2019 | $ 66.78 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Fundraising | Kiera Hall | 05/23/2019 | $ 50.00 |
| Friends of Koran T Saines PO Box 44 Sterling, VA 20167-0044 |
Contribution | Kiera Hall | 05/24/2019 | $ 5000.00 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Kiera Hall | 05/24/2019 | $ 30.00 | |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 05/26/2019 | $ 218.18 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 05/30/2019 | $ 256.50 |
| Friends of Phyllis Randall 19221 Creek Field Cir Leesburg, VA 20176-1686 |
Contribution | Kiera Hall | 05/30/2019 | $ 10000.00 |
| The Friends of Tia Walbridge PO Box 602 Round Hill, VA 20142-0602 |
Political contribution | Kiera Hall | 05/30/2019 | $ 10000.00 |
| 80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/01/2019 - 05/30/2019
