Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Laura Ann 1020 N. Quincy St. 115 Arlington, VA 22201 |
Vistaprint Business cards for the campaign, including shipping | Hall for Delegate, LLC. | 09/03/2021 | $ 45.04 |
| Hall, Laura Ann 1020 N. Quincy St. 115 Arlington, VA 22201 |
Campaign shirt, Poster, and Rack Cards through Vistaprint. | Hall for Delegate, LLC. | 09/13/2021 | $ 169.39 |
| Target 3101 Richmond Hwy. Alexandria, VA 22305 |
Folding table purchased at Target for event purposes. | Hall for Delegate, LLC. | 09/17/2021 | $ 42.39 |
| TD Bank 3101 Wilson Blvd. 120 Arlington, VA 22201 |
TD Bank Maintenance Fee for Business account for Hall for Delegate, LLC. | Hall for Delegate, LLc. | 09/30/2021 | $ 10.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
