KWANZA HALL FOR CONGRESS, INC.
D · type H · designation P
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- FEC committee id
C00753962- Internal id
4c584391-655f-4803-9780-18e376b203ec- Treasurer
- HALL, KWANZA
Candidates
- HALL, KWANZA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2021-08-02 | THE GATHERING SPOT | RENT | — | $230 |
| 2021-07-06 | THE GATHERING SPOT | RENT | — | $230 |
| 2021-06-23 | THE GATHERING SPOT | SUBSCRIPTION FEE | — | $230 |
| 2021-05-28 | THE GATHERING SPOT | SUBSCRIPTION FEE | — | $230 |
| 2021-04-22 | MARIETTA TOYOTA | TRAVEL EXPENSE | — | $2,237 |
| 2021-04-05 | THE GATHERING SPOT | SUBSCRIPTION FEE | — | $230 |
| 2021-03-02 | THE GATHERING SPOT | FOOD AND BEVERAGE | — | $230 |
| 2021-02-16 | TMOBILE | TELEPHONE SERVICE | — | $472 |
| 2021-02-03 | INTERGRAYTED SOLUTIONS | SOFTWARE SERVICES | — | $600 |
| 2021-02-01 | THE GATHERING SPOT | FOOD AND BEVERAGE | — | $460 |
| 2021-01-26 | THOMPSON HOTEL | TRAVEL EXPENSE | — | $223 |
| 2021-01-25 | THOMPSON HOTEL | TRAVEL EXPENSE | — | $446 |
| 2021-01-25 | DELTA AIRLINES | TRAVEL EXPENSE | — | $224 |
| 2021-01-22 | HEG, LLC | CAMPAIGN STATEGY CONSULTING | — | $3,508 |
| 2021-01-19 | BENTON, ANTHONY | FIELD WORK | — | $508 |
| 2021-01-19 | MCGRADY, SONYA | COMPLIANCE SERVICES | — | $800 |
| 2021-01-14 | COX MEDIA | ADVERTISING | — | $1,408 |
| 2021-01-12 | HEG, LLC | CAMPAIGN STATEGY CONSULTING | — | $2,483 |
| 2021-01-11 | SIXT RENTAL CAR | TRAVEL EXPENSE | — | $1,533 |
| 2021-01-05 | INTERGRAYTED SOLUTIONS | SOFTWARE SERVICES | — | $600 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Hall, Kwanza | principal_candidate_of | — | candidate_committees |