Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jake Lewis 105 N Wetherly Dr Los Angeles, CA 90048-2803 |
Communications Consulting Services | Kiera Hall | 05/28/2021 | $ 5000.00 |
| Screen Strategies Media 11150 Fairfax Blvd Ste 505 Fairfax, VA 22030-5066 |
Media Buy | Kiera Hall | 05/28/2021 | $ 74990.00 |
| The Water Depot Inc PO Box 35505 Kansas City, MO 64134-5505 |
Promotional Materials - in-kind to Pam Montgomery | Kiera Hall | 05/28/2021 | $ 1534.00 |
| The Water Depot Inc PO Box 35505 Kansas City, MO 64134-5505 |
Promotional Materials - in-kind to Nadarius Clark | Kiera Hall | 05/28/2021 | $ 1534.00 |
| Trister, Ross, Schadler & Gold, PLLC 1666 Connecticut Ave NW Ste 5 Washington, DC 20009-1039 |
Legal Services | Kiera Hall | 05/28/2021 | $ 2626.25 |
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
GOTV Supplies | Kiera Hall | 06/01/2021 | $ 1020.14 |
| Best Buy 7601 Penn Ave S Minneapolis, MN 55423-8500 |
Office Equiptment | Kiera Hall | 06/01/2021 | $ 1907.99 |
| Capitol Compliance Associates Inc PO Box 15293 Washington, DC 20003-0293 |
Compliance Services | Kiera Hall | 06/01/2021 | $ 6250.00 |
| Deck Technologies, Inc. 1701 Rhode Island Ave NW Washington, DC 20036-3001 |
Data Targeting and Analytics | Kiera Hall | 06/01/2021 | $ 6103.37 |
| Nadarius Clark for Delegate PO Box 6412 Portsmouth, VA 23703-0412 |
Contribution | Kiera Hall | 06/01/2021 | $ 50000.00 |
| 110 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/27/2021 - 06/30/2021
