Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
GOTV Supplies | Kiera Hall | 05/27/2021 | $ 267.70 |
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
GOTV Supplies | Kiera Hall | 05/27/2021 | $ 992.16 |
| Arata, Emma 617 Jefferson St NW Apt 302 Washington, DC 20011-7727 |
Payroll | Kiera Hall | 05/27/2021 | $ 261.16 |
| Arata, Emma 617 Jefferson St NW Apt 302 Washington, DC 20011-7727 |
Payroll - in-kind to Friends of Pam Montgomery | Kiera Hall | 05/27/2021 | $ 1200.00 |
| Arata, Emma 617 Jefferson St NW Apt 302 Washington, DC 20011-7727 |
Payroll - in-kind to Nadarius Clark for Delegate | Kiera Hall | 05/27/2021 | $ 1200.00 |
| Arata, Emma 617 Jefferson St NW Apt 302 Washington, DC 20011-7727 |
Payroll - in-kind to Elizabeth Guzman for Delegate | Kiera Hall | 05/27/2021 | $ 400.00 |
| Hall, Kiera 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Payroll - in-kind to Nadarius Clark for Delegate | Kiera Hall | 05/27/2021 | $ 3200.00 |
| Hall, Kiera 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Payroll - in-kind to Friends of Pam Montgomery | Kiera Hall | 05/27/2021 | $ 1546.00 |
| Hall, Kiera 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Payroll - in-kind to Elizabeth Guzman for Delegate | Kiera Hall | 05/27/2021 | $ 2232.00 |
| Nadarius Clark for Delegate PO Box 6412 Portsmouth, VA 23703-0412 |
Contribution | Kiera Hall | 05/27/2021 | $ 20000.00 |
| 110 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/27/2021 - 06/30/2021
