Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Kiera Hall | 11/02/2021 | $ 500.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Kiera Hall | 11/02/2021 | $ 875.00 |
| South Coast Strategies LLC 2615 Columbia Pike # 296 Arlington, VA 22204-4409 |
Management Consulting Services | Kiera Hall | 11/02/2021 | $ 700.00 |
| Starbucks 2401 Utah Ave S Ste 800 Seattle, WA 98134-1435 |
Meals | Kiera Hall | 11/02/2021 | $ 11.61 |
| Target 1000 Nicollet Mall # TPS-3165 Minneapolis, MN 55403-2542 |
GOTV Supplies | Kiera Hall | 11/02/2021 | $ 16.06 |
| Vintage Hills Consulting, LLC PO Box 29501 Henrico, VA 23242-0501 |
Fundraising Consulting Services | Kiera Hall | 11/02/2021 | $ 10000.00 |
| Walmart 1098 Frederick Blvd Portsmouth, VA 23707-4119 |
GOTV Supplies | Kiera Hall | 11/02/2021 | $ 15.67 |
| Walmart 1098 Frederick Blvd Portsmouth, VA 23707-4119 |
GOTV Supplies | Kiera Hall | 11/03/2021 | $ 515.82 |
| Doordash 901 Market St Fl 6 San Francisco, CA 94103-1729 |
Meals | Kiera Hall | 11/04/2021 | $ 16.76 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Travel | Kiera Hall | 11/04/2021 | $ 4.50 |
| 142 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
