Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harvest 2248 Broadway # 1103 New York, NY 10024-5805 |
Software | Kiera Hall | 10/27/2022 | $ 48.00 |
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Utilities | Kiera Hall | 10/28/2022 | $ 63.59 |
| Fight Club 633 Pennsylvania Ave SE Washington, DC 20003-4303 |
Meal | Kiera Hall | 10/28/2022 | $ 19.30 |
| 7-Eleven 10140 Fairfax Blvd Fairfax, VA 22030-2039 |
Travel | Kiera Hall | 10/31/2022 | $ 14.52 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 10/31/2022 | $ 1.00 |
| CVS 10090 Fairfax Blvd Fairfax, VA 22030-1741 |
Office Supplies | Kiera Hall | 10/31/2022 | $ 26.05 |
| Exxon 10480 Fairfax Blvd Fairfax, VA 22030-2250 |
Travel | Kiera Hall | 10/31/2022 | $ 22.25 |
| Giant 9400 Fairfax Boulevard Fairfax Cir Fairfax, VA 22031 |
Food | Kiera Hall | 10/31/2022 | $ 3.38 |
| Stricks Liquor 3211 Branch Ave Hillcrest Heights, MD 20748-1112 |
Event Beverages | Kiera Hall | 10/31/2022 | $ 20.35 |
| TGI Friday's 12249 Fair Lakes Promenade Dr Fairfax, VA 22033-3981 |
Meal | Kiera Hall | 10/31/2022 | $ 32.78 |
| 92 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
