Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 10/08/2023 | $ 0.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 10/15/2023 | $ 0.60 |
| Capitol Compliance Associates Inc 600 Pennsylvania Ave SE #15180 Washington, DC 20003-7508 |
Consulting Services | Kiera Hall | 10/16/2023 | $ 10000.00 |
| U-Haul 10480 Dumfries Rd Manassas, VA 20110-7958 |
Storage | Kiera Hall | 10/16/2023 | $ 105.90 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Kiera Hall | 10/20/2023 | $ 530.25 |
| Refractive Strategies LLC 5801 Leesburg Pike Apt 1042 Falls Church, VA 22041-2301 |
Consulting Services | Kiera Hall | 10/20/2023 | $ 6000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 10/22/2023 | $ 0.56 |
| Amalgamated Bank 7777 Leesburg Pike Ste 411N Falls Church, VA 22043-2414 |
Bank Fees | Kiera Hall | 10/27/2023 | $ 45.00 |
| Harvest 2248 Broadway # 1103 New York, NY 10024-5805 |
Software | Kiera Hall | 10/27/2023 | $ 48.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Kiera Hall | 10/27/2023 | $ 59.99 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
