Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cafe Venetia 8503 Arlington Blvd Fairfax, VA 22031-4628 |
Refreshments | Kiera Hall | 10/19/2021 | $ 28.02 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription Services | Kiera Hall | 10/19/2021 | $ 59.99 |
| Sixt 1366 S Federal Hwy Pompano Beach, FL 33062-7209 |
Travel | Kiera Hall | 10/20/2021 | $ 134.71 |
| 76 Fuel 3054 Plank Rd Fredericksburg, VA 22401-4910 |
Travel | Kiera Hall | 10/21/2021 | $ 60.00 |
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
GOTV Supplies | Kiera Hall | 10/21/2021 | $ 49.72 |
| Capitol Compliance Associates Inc PO Box 15293 Washington, DC 20003-0293 |
Compliance Services | Kiera Hall | 10/21/2021 | $ 2500.00 |
| Friends of Katie Sponsler 113 Bluffs Ct Colonial Heights, VA 23834-1820 |
Contribution | Kiera Hall | 10/21/2021 | $ 15000.00 |
| Nadarius Clark for Delegate PO Box 6412 Portsmouth, VA 23703-0412 |
Contribution | Kiera Hall | 10/21/2021 | $ 5000.00 |
| Common House 206 W Market St Charlottesville, VA 22902-5027 |
meals | Kiera Hall | 10/22/2021 | $ 69.93 |
| Virginia Sco? PO Box 1475 Richmond, VA 23218-1475 |
Media Buy | Kiera Hall | 10/22/2021 | $ 250.00 |
| 142 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
