Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arata, Emma 617 Jefferson St NW Apt 302 Washington, DC 20011-7727 |
Payroll | Kiera Hall | 07/02/2021 | $ 3061.16 |
| Arata, Emma 617 Jefferson St NW Apt 302 Washington, DC 20011-7727 |
Payroll | Kiera Hall | 07/02/2021 | $ 1988.70 |
| Dokoupil, Casey 4100 Bremner Blvd Henrico, VA 23228-3610 |
Voter contact consulting | Kiera Hall | 07/02/2021 | $ 5826.23 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Kiera Hall | 07/02/2021 | $ 209.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
payroll taxes | Kiera Hall | 07/02/2021 | $ 1256.31 |
| Hertz Rent-a-car 3323 N Military Hwy Norfolk, VA 23518-5608 |
Transportation | Kiera Hall | 07/02/2021 | $ 1.05 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 07/07/2021 | $ 0.99 |
| South Coast Strategies LLC 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Management Consulting Services | Kiera Hall | 07/08/2021 | $ 700.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 07/12/2021 | $ 2.58 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 07/20/2021 | $ 0.99 |
| 97 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
