Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Kiera 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Stipend | Kiera Hall | 12/31/2021 | $ 500.00 |
| United State Postal Service 513 E Main St Charlottesville, VA 22902-1908 |
PO Box Renewal | Kiera Hall | 12/31/2021 | $ 79.00 |
| 142 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 10/01/2021 - 12/31/2021
