Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine LLC 850 Quincy St NW NW #402 Washington, DC 20011-5867 |
Credit Card Processing | Kiera Hall | 09/18/2019 | $ 30.04 |
| Waterford Foundation 40222 Fairfax St Waterford, VA 20197-2023 |
Event ticket | Kiera Hall | 09/18/2019 | $ 175.00 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Paper | Kiera Hall | 09/19/2019 | $ 174.85 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Paper | Kiera Hall | 09/19/2019 | $ 174.85 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Paper | Kiera Hall | 09/19/2019 | $ 174.85 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office Supplies | Kiera Hall | 09/19/2019 | $ 174.85 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 09/22/2019 | $ 1586.86 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 09/23/2019 | $ 1035.00 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
TV Buy | Kiera Hall | 09/23/2019 | $ 38037.00 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
TV Ad Shoot | Kiera Hall | 09/23/2019 | $ 33211.00 |
| 69 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
