Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office Supplies | Kiera Hall | 10/18/2019 | $ 110.00 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office Supplies | Kiera Hall | 10/18/2019 | $ 33.91 |
| Papa John's Pizza 22034 Shaw Rd Ste 118 Sterling, VA 20164-9327 |
Staff Meeting | Kiera Hall | 10/18/2019 | $ 55.89 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing | Kiera Hall | 10/20/2019 | $ 344.16 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Media Services | Kiera Hall | 10/21/2019 | $ 373124.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 10/21/2019 | $ 15.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 10/21/2019 | $ 220.00 |
| Hart Research 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling | Kiera Hall | 10/21/2019 | $ 14800.00 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office Supplies | Kiera Hal | 10/21/2019 | $ 203.68 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fee | Kiera Hall | 10/22/2019 | $ 15.00 |
| 94 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
