Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Hala Ayala | 04/02/2017 | $ 13.84 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Voter Contact | Hala Ayala | 04/03/2017 | $ 891.00 |
| Staples? Print & Marketing Services 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Copying services | Hala Ayala | 04/03/2017 | $ 2.63 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Stamps | Hala Ayala | 04/03/2017 | $ 98.00 |
| Woodbridge Walmart Supercenter 14000 Worth Ave Woodbridge, VA 22192-4121 |
Office Supplies | Hala Ayala | 04/03/2017 | $ 62.09 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Hala Ayala | 04/09/2017 | $ 83.82 |
| Staples? Print & Marketing Services 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Hala Ayala | 04/10/2017 | $ 15.89 |
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Blast Email Service | Hala Ayala | 04/12/2017 | $ 30.00 |
| The Styles Check Company 8245 N Union Blvd Colorado Springs, CO 80920-4456 |
Printing Committee Checks | Hala Ayala | 04/13/2017 | $ 22.10 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Hala Ayala | 04/16/2017 | $ 156.92 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
