Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Norfolk 100 E Main St Norfolk, VA 23510-1606 |
Travel | Kiera Hall | 06/10/2021 | $ 357.96 |
| Hilton Norfolk 100 E Main St Norfolk, VA 23510-1606 |
Travel | Kiera Hall | 06/11/2021 | $ 39.92 |
| Jared Abelson 901 N Pollard St Apt 2303 Arlington, VA 22203-5800 |
Organizing Consulting Services | Kiera Hall | 06/11/2021 | $ 3999.00 |
| Kelly Fleming 1117 N Pennsylvania St Apt 301 Denver, CO 80203-4632 |
Organizing Consulting Services | Kiera Hall | 06/11/2021 | $ 4000.00 |
| New South Consulting 823 E Main St Apt 1002 Richmond, VA 23219-3313 |
Canvassing | Kiera Hall | 06/11/2021 | $ 21655.22 |
| Terra Bielby 9648 W L Ave Kalamazoo, MI 49009-8141 |
Strategic Consulting Services | Kiera Hall | 06/11/2021 | $ 2699.00 |
| U-Haul 10480 Dumfries Rd Manassas, VA 20110-7958 |
Transportation | Kiera Hall | 06/11/2021 | $ 86.45 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 06/14/2021 | $ 39.03 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 06/14/2021 | $ 9.88 |
| Hertz Rent-a-car 3323 N Military Hwy Norfolk, VA 23518-5608 |
Transportation | Kiera Hall | 06/14/2021 | $ 978.18 |
| 110 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/27/2021 - 06/30/2021
