Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Kelly Fowler PO Box 6769 Virginia Beach, VA 23456-0769 |
Contribution | Kiera Hall | 09/07/2021 | $ 2000.00 |
| Nadarius Clark for Delegate PO Box 6412 Portsmouth, VA 23703-0412 |
Contribution | Kiera Hall | 09/07/2021 | $ 2000.00 |
| Norton for Delegate PO Box 55 Apt 7202 Jamesville, VA 23398-0055 |
Contribution | Kiera Hall | 09/07/2021 | $ 2000.00 |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10036-6797 |
Phone and internet services | Kiera Hall | 09/07/2021 | $ 327.67 |
| Crossroads Consulting, Inc. 1825 K St NW Ste 450 Washington, DC 20006-1255 |
Canvassing | Kiera Hall | 09/08/2021 | $ 2000.00 |
| Vintage Hills Consulting, LLC PO Box 29501 Henrico, VA 23242-0501 |
Fundraising Consulting Services | Kiera Hall | 09/08/2021 | $ 10138.31 |
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
GOTV Supplies | Kiera Hall | 09/09/2021 | $ 583.14 |
| Capitol Compliance Associates Inc PO Box 15293 Washington, DC 20003-0293 |
Compliance Services | Kiera Hall | 09/09/2021 | $ 2500.00 |
| U-Haul 10480 Dumfries Rd Manassas, VA 20110-7958 |
Transportation | Kiera Hall | 09/09/2021 | $ 499.75 |
| U-Haul 10480 Dumfries Rd Manassas, VA 20110-7958 |
Transportation | Kiera Hall | 09/09/2021 | $ 201.80 |
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Report period: 07/01/2021 - 09/30/2021
