Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Travel | Kiera Hall | 11/04/2021 | $ 89.24 |
| That's Good Media 1401 Church St NW Washington, DC 20005-1970 |
Social Media Consulting | Kiera Hall | 11/08/2021 | $ 3500.00 |
| Walmart 1098 Frederick Blvd Portsmouth, VA 23707-4119 |
GOTV Supplies | Kiera Hall | 11/08/2021 | $ 504.94 |
| Levy, Herman 7322 Rockford Dr Falls Church, VA 22043-2931 |
Contribution Refund | Kiera Hall | 11/09/2021 | $ 25.00 |
| Wix.com 500 Terry A Francois Blvd Fl 6 San Francisco, CA 94158-2354 |
Web Hosting | Kiera Hall | 11/09/2021 | $ 25.00 |
| UHaul 10480 Dumfries Rd Manassas, VA 20110-7958 |
Storage | Kiera Hall | 11/12/2021 | $ 80.90 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 11/15/2021 | $ 1.43 |
| Equilibrium Consulting 2844 Hampton Woods Dr Henrico, VA 23233-8902 |
Administrative Services | Kiera Hall | 11/15/2021 | $ 580.00 |
| The Leftorium LLC 6553 1st Ave NW Seattle, WA 98117-4826 |
Fundraising Consulting Services | Kiera Hall | 11/15/2021 | $ 1820.00 |
| Sixt 1366 S Federal Hwy Pompano Beach, FL 33062-7209 |
Travel | Kiera Hall | 11/16/2021 | $ 26.27 |
| 142 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
