Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New South Consulting 823 E Main St Apt 1002 Richmond, VA 23219-3313 |
Canvassing - in-kind to Frds of Pam Montgomery | Kiera Hall | 05/27/2021 | $ 14385.00 |
| New South Consulting 823 E Main St Apt 1002 Richmond, VA 23219-3313 |
Canvassing - in-kind to Nadarius Clark for Del | Kiera Hall | 05/27/2021 | $ 14385.00 |
| Vintage Hills Consulting, LLC PO Box 29501 Henrico, VA 23242-0501 |
Fundraising Services - in-kind to Nadarius Clark | Kiera Hall | 05/27/2021 | $ 2437.00 |
| 76 Words 14211 Moneta Rd Unit 475 Moneta, VA 24121-1419 |
Production | Kiera Hall | 05/28/2021 | $ 9687.33 |
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
GOTV Supplies | Kiera Hall | 05/28/2021 | $ 1170.08 |
| Crossroads Consulting, Inc. 1825 K St NW Ste 450 Washington, DC 20006-1255 |
Canvassing | Kiera Hall | 05/28/2021 | $ 12000.00 |
| Friends of Pamela Montgomery 4222 Fortuna Center Plz # 622 Dumfries, VA 22025-1515 |
Donations | Kiera Hall | 05/28/2021 | $ 50000.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing - in-kind to Friends of Pam Montgomery | Kiera Hall | 05/28/2021 | $ 1023.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing - in-kind to Nadarius Clark for Delegate | Kiera Hall | 05/28/2021 | $ 1057.30 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
payroll taxes | Kiera Hall | 05/28/2021 | $ 3661.62 |
| 110 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/27/2021 - 06/30/2021
