Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Kiera 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Stipend | Kiera Hall | 08/16/2021 | $ 500.00 |
| New Guard Strategies PO Box 91004 Nashville, TN 37209-9004 |
Design Services | Kiera Hall | 08/16/2021 | $ 600.00 |
| U-Haul 10480 Dumfries Rd Manassas, VA 20110-7958 |
Transportation | Kiera Hall | 08/16/2021 | $ 95.90 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 08/22/2021 | $ 6.73 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
payroll taxes | Kiera Hall | 08/24/2021 | $ 2354.40 |
| Hall, Kiera 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Stipend | Kiera Hall | 08/24/2021 | $ 500.00 |
| Hall, Kiera 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Payroll | Kiera Hall | 08/24/2021 | $ 3944.30 |
| Capitol Compliance Associates Inc PO Box 15293 Washington, DC 20003-0293 |
Compliance Services | Kiera Hall | 08/25/2021 | $ 10000.00 |
| Reid for Delegate PO Box 4132 Ashburn, VA 20148-0007 |
Contribution | Kiera Hall | 08/27/2021 | $ 2000.00 |
| VanValkenburg for Delegate 3002 Maplewood Rd Henrico, VA 23228-5030 |
Contribution | Kiera Hall | 08/27/2021 | $ 2000.00 |
| 97 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
