Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Kiera Hall | 09/10/2021 | $ 190.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 09/12/2021 | $ 397.78 |
| AirBnb 888 Brannan St San Francisco, CA 94103-4928 |
Travel | Kiera Hall | 09/13/2021 | $ 427.51 |
| Casa in Action PAC 8151 15th Ave Hyattsville, MD 20783-3501 |
Donation | Kiera Hall | 09/13/2021 | $ 10000.00 |
| Friends of Katie Sponsler 113 Bluffs Ct Colonial Heights, VA 23834-1820 |
Contribution | Kiera Hall | 09/13/2021 | $ 45000.00 |
| Nadarius Clark for Delegate PO Box 6412 Portsmouth, VA 23703-0412 |
Contribution | Kiera Hall | 09/13/2021 | $ 20000.00 |
| U-Haul 10480 Dumfries Rd Manassas, VA 20110-7958 |
Storage | Kiera Hall | 09/13/2021 | $ 75.90 |
| Virginia for Everyone PAC PO Box 2306 Arlington, VA 22202-0306 |
Contribution | Kiera Hall | 09/13/2021 | $ 25000.00 |
| Wix.com 500 Terry A Francois Blvd Fl 6 San Francisco, CA 94158-2354 |
Web Hosting | Kiera Hall | 09/13/2021 | $ 25.00 |
| U-Haul 10480 Dumfries Rd Manassas, VA 20110-7958 |
Storage | Kiera Hall | 09/14/2021 | $ 95.90 |
| 97 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
