Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daily Kos 436 14th St Ste 1500 Oakland, CA 94612-2797 |
Digital Ads | Kiera Hall | 10/01/2021 | $ 9999.50 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Kiera Hall | 10/01/2021 | $ 572.40 |
| Hey Digital LLC 2021 L St NW Ste 101 Washington, DC 20036-4914 |
Digital Ads | Kiera Hall | 10/01/2021 | $ 1500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 10/04/2021 | $ 68.67 |
| Allianz Global Assistance 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel | Kiera Hall | 10/04/2021 | $ 19.85 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Kiera Hall | 10/04/2021 | $ 91.32 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel | Kiera Hall | 10/04/2021 | $ 185.20 |
| Autograph Glass Light Hotel 201 Granby St Norfolk, VA 23510-1805 |
Travel | Kiera Hall | 10/04/2021 | $ 231.85 |
| City of Norfolk 222 E Main St Norfolk, VA 23510-1608 |
Travel | Kiera Hall | 10/04/2021 | $ 13.00 |
| Food Lion 1131 5th St SW Charlottesville, VA 22902-6464 |
Refreshments | Kiera Hall | 10/04/2021 | $ 39.73 |
| 142 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
