Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VA 7th For Progress PO Box 71985 Henrico, VA 23255-1985 |
Contribution | Kiera Hall | 09/22/2021 | $ 1000.00 |
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
GOTV Supplies | Kiera Hall | 09/24/2021 | $ 209.79 |
| Evans for Delegate 754 Warrenton Rd Ste 113-183 Fredericksburg, VA 22406-1098 |
Contribution | Kiera Hall | 09/24/2021 | $ 2000.00 |
| L2 PO Box 6412 Portsmouth, VA 23703-0412 |
Donor Research - in-kind to Nadarius Clark for Del | Kiera Hall | 09/24/2021 | $ 200.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 09/26/2021 | $ 2079.24 |
| James River Bus Lines 915 N Allen Ave Richmond, VA 23220-2100 |
Transportation | Kiera Hall | 09/27/2021 | $ 1173.30 |
| Quality Inn 1 Choice Hotels Cir Ste 400 Rockville, MD 20850-5172 |
Travel | Kiera Hall | 09/27/2021 | $ 231.16 |
| Target 1000 Nicollet Mall # TPS-3165 Minneapolis, MN 55403-2542 |
GOTV Supplies | Kiera Hall | 09/27/2021 | $ 30.40 |
| Amalgamated Bank 7777 Leesburg Pike Ste 411N Falls Church, VA 22043-2414 |
Bank Fee | Kiera Hall | 09/28/2021 | $ 15.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Kiera Hall | 09/28/2021 | $ 875.00 |
| 97 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
