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 | 10/07/2019 | $ 268.16 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 10/07/2019 | $ 15.00 |
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Kiera Hall | 10/07/2019 | $ 69000.00 |
| Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Volunteer Housing | Kiera Hall | 10/07/2019 | $ 1248.95 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office Supplies | Kiera Hall | 10/07/2019 | $ 218.30 |
| Prince William County Democrats 5557 Mapledale Plz Dale City, VA 22193-4527 |
Radion advertisement | Kiera Hall | 10/07/2019 | $ 1750.00 |
| TOSKR INC 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Texting Services | Kiera Hall | 10/07/2019 | $ 185.28 |
| UberConference 100 California St Ste 500 San Francisco, CA 94111-4510 |
Conference Call Line | Kiera Hall | 10/07/2019 | $ 21.00 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Office Supplies | Kiera Hall | 10/07/2019 | $ 144.99 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Office Supplies | Kiera Hall | 10/07/2019 | $ 54.45 |
| 94 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
