Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
TV Ad Production | Kiera Hall | 09/23/2019 | $ 9500.00 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Distribution | Kiera Hal | 09/23/2019 | $ 300.00 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office Supplies | Kiera Hall | 09/23/2019 | $ 319.51 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Transportation | Kiera Hall | 09/24/2019 | $ 66.00 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Autodialer | Kiera Hall | 09/24/2019 | $ 50.00 |
| Friends of Danica Roem PO Box 726 Manassas, VA 20113-0726 |
Literature Production | Kiera Hall | 09/24/2019 | $ 1720.00 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
9/21 Event | Kiera Hall | 09/24/2019 | $ 10.00 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Parking | Kiera Hall | 09/24/2019 | $ 21.00 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Kiera Hal | 09/24/2019 | $ 50.00 | |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 09/25/2019 | $ 206.53 |
| 69 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
