Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Kiera 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Payroll | Kiera Hall | 05/21/2021 | $ 2003.70 |
| Compete Digital, LLC 1317 Potomac Ave SE Washington, DC 20003-4411 |
Digital Services | Kiera Hall | 05/24/2021 | $ 20000.00 |
| Friends of Pamela Montgomery 4222 Fortuna Center Plz # 622 Dumfries, VA 22025-1515 |
Contribution | Kiera Hall | 05/24/2021 | $ 80000.00 |
| Friends of Pamela Montgomery 4222 Fortuna Center Plz # 622 Dumfries, VA 22025-1515 |
Contribution | Kiera Hall | 05/24/2021 | $ 9000.00 |
| Nadarius Clark for Delegate PO Box 6412 Portsmouth, VA 23703-0412 |
Contribution | Kiera Hall | 05/24/2021 | $ 70000.00 |
| Superior Blue 12701 Gordon Blvd Apt 1 Woodbridge, VA 22192-2635 |
Mail - in-kind to Elizabeth Guzman for Delegate | Kiera Hall | 05/24/2021 | $ 11512.53 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 05/25/2021 | $ 478.59 |
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
GOTV Supplies | Kiera Hall | 05/27/2021 | $ 18.06 |
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
GOTV Supplies | Kiera Hall | 05/27/2021 | $ 91.44 |
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
GOTV Supplies | Kiera Hall | 05/27/2021 | $ 207.84 |
| 110 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/27/2021 - 06/30/2021
