Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boachie, Kelvin 20937 Ashburn Rd Ashburn, VA 20147-4799 |
Salary | Kiera Hall | 10/08/2019 | $ 161.61 |
| Stakem, James J 19936 Interlachen Cir Ashburn, VA 20147-4129 |
Rent | Kiera Hall | 10/08/2019 | $ 700.00 |
| Stakem, James J 19936 Interlachen Cir Ashburn, VA 20147-4129 |
Rent | Kiera Hall | 10/08/2019 | $ 700.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 10/09/2019 | $ 230.94 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Media Services | Kiera Hall | 10/09/2019 | $ 21735.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 10/09/2019 | $ 1.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Tax | Kiera Hall | 10/09/2019 | $ 32.22 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Employment Tax | Kiera Hall | 10/09/2019 | $ 32.22 |
| SpeedWay PO Box 1500 Springfield, OH 45501-1500 |
Travel Expenses | Kiera Hall | 10/09/2019 | $ 32.51 |
| Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Digital Fundraising Consulting | Kiera Hall | 10/09/2019 | $ 2500.00 |
| 94 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
