Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Stakem, James J 19936 Interlachen Cir Ashburn, VA 20147-4129 |
Office Rent | Kiera Hall | 09/10/2019 | $ 700.00 |
Democracy Engine LLC 850 Quincy St NW NW #402 Washington, DC 20011-5867 |
Credit Card Processing | Kiera Hall | 09/11/2019 | $ 1.14 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 09/12/2019 | $ 2185.93 |
CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Autodialer | Kiera Hall | 09/13/2019 | $ 50.00 |
Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Salary | Kiera Hall | 09/13/2019 | $ 1280.49 |
Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Salary | Kiera Hall | 09/13/2019 | $ 2201.82 |
Nunno, Lex 1431 21st St NW 301 Washington, DC 20036-5932 |
Salary | Kiera Hall | 09/13/2019 | $ 1867.27 |
TOSKR INC 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Voter contact (texting) | Kiera Hall | 09/13/2019 | $ 1462.56 |
AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phone Service | Kiera Hall | 09/16/2019 | $ 52.54 |
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 09/16/2019 | $ 1.00 |
69 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 09/01/2019 - 09/30/2019