Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Norfolk 222 E Main St Norfolk, VA 23510-1608 |
Travel | Kiera Hall | 10/05/2021 | $ 3.00 |
| City of Norfolk 222 E Main St Norfolk, VA 23510-1608 |
Travel | Kiera Hall | 10/05/2021 | $ 13.00 |
| South Coast Strategies LLC 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Management Consulting Services | Kiera Hall | 10/05/2021 | $ 700.00 |
| Courtyard Norfolk 520 E Plume St Norfolk, VA 23510-2308 |
Travel | Kiera Hall | 10/06/2021 | $ 373.18 |
| Prestige WW Inc 12701 Gordon Blvd Apt 1 Woodbridge, VA 22192-2635 |
Digital Services | Kiera Hall | 10/07/2021 | $ 584.27 |
| Prestige WW Inc 12701 Gordon Blvd Apt 1 Woodbridge, VA 22192-2635 |
Digital Services | Kiera Hall | 10/07/2021 | $ 1500.00 |
| That's Good Media 1401 Church St NW Washington, DC 20005-1970 |
Social Media Consulting | Kiera Hall | 10/07/2021 | $ 3500.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
software | Kiera Hall | 10/08/2021 | $ 72.06 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 10/12/2021 | $ 90.71 |
| Planned Parenthood VA PAC 201 N Hamilton St Richmond, VA 23221-2601 |
Contribution | Kiera Hall | 10/12/2021 | $ 10000.00 |
| 142 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
