Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Autodialer | Kiera Hall | 08/19/2019 | $ 50.00 |
| Panera Bread 5042 Riding Plaza #100 South Riding, VA 20152 |
Staff Meeting | Kiera Hall | 08/19/2019 | $ 51.41 |
| InsideNova PO Box 59 309 Jett Street Washington, VA 22747-0059 |
Advertising | Kiera Hall | 08/20/2019 | $ 1000.00 |
| Democracy Engine LLC 850 Quincy St NW NW #402 Washington, DC 20011-5867 |
Credit card processing | Kiera Hall | 08/22/2019 | $ 23.78 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 08/23/2019 | $ 499.66 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Printing supplies | Kiera Hall | 08/23/2019 | $ 156.86 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Operating Expenditure | Kiera Hall | 08/25/2019 | $ 417.63 |
| Bell, John 43145 Valiant Dr South Riding, VA 20152-3423 |
Travel | Kiera Hall | 08/26/2019 | $ 1090.90 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Autodialer | Kiera Hall | 08/26/2019 | $ 50.00 |
| Gary, Jacqueline PO Box 4489 Broadlands, VA 20148-0022 |
Field Consulting | Kiera Hall | 08/26/2019 | $ 741.61 |
| 87 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
