Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Reimbursement - Costco, Volunteer food | Kiera Hall | 10/01/2019 | $ 32.69 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Reimbursement - Costco, Volunteer food | Kiera Hall | 10/01/2019 | $ 37.26 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Reimbursement - Wegmans, Volunteer food | Kiera Hall | 10/01/2019 | $ 52.65 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Salary | Kiera Hall | 10/01/2019 | $ 2205.41 |
| Nunno, Lex 1431 21st St NW 301 Washington, DC 20036-5932 |
Salary | Kiera Hall | 10/01/2019 | $ 1867.28 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 10/02/2019 | $ 261.10 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | Kiera Hall | 10/02/2019 | $ 105.98 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | Kiera Hall | 10/02/2019 | $ 29.66 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | Kiera Hall | 10/02/2019 | $ 57.19 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 10/02/2019 | $ 1.00 |
| 94 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
