Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 09/30/2019 | $ 473.88 |
| Democracy Engine LLC 850 Quincy St NW NW #402 Washington, DC 20011-5867 |
Credit Card Processing | Kiera Hall | 09/30/2019 | $ 47.60 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Kiera Hall | 09/30/2019 | $ 2178.70 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
9/10 Meeting | Kiera Hall | 09/30/2019 | $ 20.66 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Staff Lunch | Kiera Hall | 09/30/2019 | $ 28.29 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Office Supplies | Kiera Hall | 09/30/2019 | $ 155.80 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Lowes Reimbursement | Kiera Hall | 09/30/2019 | $ 295.74 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Home Depot - keys | Kiera Hall | 09/30/2019 | $ 24.78 |
| Surovell for Senate PO Box 289 Mount Vernon, VA 22121-0289 |
Campaign Stickers | Kiera Hall | 09/30/2019 | $ 75.00 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 09/01/2019 - 09/30/2019
