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 | 10/10/2019 | $ 461.88 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Media Services | Kiera Hall | 10/10/2019 | $ 7000.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 10/10/2019 | $ 15.00 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Autodialer | Kiera Hall | 10/10/2019 | $ 50.00 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Media Services | Kiera Hall | 10/11/2019 | $ 86651.00 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | Kiera Hall | 10/11/2019 | $ 27.41 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | Kiera Hall | 10/11/2019 | $ 26.82 |
| We Know Mail 23480 Rock Haven Way Sterling, VA 20166-4401 |
New Voter Letters | Kiera Hall | 10/11/2019 | $ 1146.73 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 10/15/2019 | $ 283.56 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Media Services | Kiera Hall | 10/15/2019 | $ 275600.00 |
| 94 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
