Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 43675 Greenway Corporate Dr Ashburn, VA 20147-6967 |
Office Supplies | Kiera Hall | 06/04/2021 | $ 9.93 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Travel | Kiera Hall | 06/04/2021 | $ 289.36 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Travel | Kiera Hall | 06/04/2021 | $ 289.36 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Travel | Kiera Hall | 06/04/2021 | $ 1180.40 |
| Crossroads Consulting, Inc. 1825 K St NW Ste 450 Washington, DC 20006-1255 |
Canvassing - in-kind to Elizabeth Guzman for Del | Kiera Hall | 06/05/2021 | $ 13000.00 |
| New South Consulting 823 E Main St Apt 1002 Richmond, VA 23219-3313 |
Canvassing - in-kind to Nadarius Clark for Del | Kiera Hall | 06/05/2021 | $ 13650.00 |
| New South Consulting 823 E Main St Apt 1002 Richmond, VA 23219-3313 |
Canvassing - in-kind to Frds of Pam Montgomery | Kiera Hall | 06/05/2021 | $ 16575.00 |
| New South Consulting 823 E Main St Apt 1002 Richmond, VA 23219-3313 |
Canvassing | Kiera Hall | 06/05/2021 | $ 13000.00 |
| Superior Blue 12701 Gordon Blvd Apt 1 Woodbridge, VA 22192-2635 |
Mail - in-kind to Elizabeth Guzman for Delegate | Kiera Hall | 06/05/2021 | $ 9586.85 |
| Walmart 1098 Frederick Blvd Portsmouth, VA 23707-4119 |
GOTV Supplies | Kiera Hall | 06/06/2021 | $ 316.17 |
| 110 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/27/2021 - 06/30/2021
