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 | 10/02/2019 | $ 1.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 10/02/2019 | $ 1.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 10/02/2019 | $ 15.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fees | Kiera Hall | 10/02/2019 | $ 100.48 |
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Kiera Hall | 10/02/2019 | $ 25000.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Kiera Hall | 10/02/2019 | $ 75.00 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Reimbursement - Dunkin' Donuts, staff meeting | Kiera Hall | 10/02/2019 | $ 33.80 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Reimbursement - Dunkin' Donuts, Volunteer food | Kiera Hall | 10/02/2019 | $ 49.01 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Reimbursement - Target, office supplies | Kiera Hall | 10/02/2019 | $ 53.57 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Kiera Hall | 10/02/2019 | $ 60.00 |
| 94 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
