Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hall, Kiera 816 N Oakland St Apt 101 Arlington, VA 22203-5855 |
Staff housing | Kiera Hall | 11/05/2019 | $ 584.95 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Kiera Hall | 11/05/2019 | $ 387.85 |
UberConference 100 California St Ste 500 San Francisco, CA 94111-4510 |
Conference call | Kiera Hall | 11/05/2019 | $ 21.00 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Kiera Hall | 11/06/2019 | $ 13.54 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Kiera Hall | 11/06/2019 | $ 98.96 |
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Wire transfer fee | Kiera Hall | 11/07/2019 | $ 15.00 |
Hart Research 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling services | Kiera Hall | 11/07/2019 | $ 11200.00 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit card processing | Kiera Hall | 11/12/2019 | $ 8.91 |
Democracy Engine LLC 850 Quincy St NW NW #402 Washington, DC 20011-5867 |
Credit card processing | Kiera Hall | 11/13/2019 | $ 4.79 |
AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phone service | Kiera Hall | 11/18/2019 | $ 52.54 |
80 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 10/25/2019 - 11/28/2019