Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 09/25/2019 | $ 1.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fees | Kiera Hall | 09/25/2019 | $ 1.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 09/25/2019 | $ 1.00 |
| Democracy Engine LLC 850 Quincy St NW NW #402 Washington, DC 20011-5867 |
Credit Card Processing | Kiera Hall | 09/25/2019 | $ 0.33 |
| Verizon Wireless 44110 Ashburn Shopping Plaza #185 Ashburn Village Shopping Center Ashburn, VA 20147 |
Internet | Kiera Hall | 09/25/2019 | $ 160.58 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
9/19 DC Event Travel | Kiera Hall | 09/26/2019 | $ 15.75 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
TV Ad Buy | Kiera Hall | 09/27/2019 | $ 38562.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fees | Kiera Hall | 09/27/2019 | $ 1.00 |
| Craigslist 1381 9th Ave San Francisco, CA 94122-2308 |
Advertising | Kiera Hall | 09/27/2019 | $ 105.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 09/29/2019 | $ 277.42 |
| 69 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
