Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 1131 5th St SW Charlottesville, VA 22902-6464 |
Refreshments | Kiera Hall | 10/04/2021 | $ 817.85 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Kiera Hall | 10/04/2021 | $ 171.08 |
| Gourmet Burger 525 E Market St Leesburg, VA 20176-4121 |
Refreshments | Kiera Hall | 10/04/2021 | $ 35.77 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Kiera Hall | 10/04/2021 | $ 173.00 |
| Lowes 1000 Lowes Blvd Mooresville, NC 28117-8520 |
GOTV Supplies | Kiera Hall | 10/04/2021 | $ 35.17 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Kiera Hall | 10/04/2021 | $ 500.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Kiera Hall | 10/04/2021 | $ 875.00 |
| Stripers Waterside 333 Waterside Dr Norfolk, VA 23510-3202 |
Meals | Kiera Hall | 10/04/2021 | $ 228.51 |
| Vintage Hills Consulting, LLC PO Box 29501 Henrico, VA 23242-0501 |
Fundraising Consulting Services | Kiera Hall | 10/04/2021 | $ 7109.23 |
| Vintage Hills Consulting, LLC PO Box 29501 Henrico, VA 23242-0501 |
Fundraising Consulting Services | Kiera Hall | 10/04/2021 | $ 10000.00 |
| 142 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
