Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Photoshoot Expenses | Hala Ayala | 05/04/2017 | $ 1230.00 |
| Sailor, Rae 332 13th St SE Washington, DC 20003-2236 |
Donor Research | Hala Ayala | 05/04/2017 | $ 112.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Hala Ayala | 05/07/2017 | $ 101.95 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign Finance Tracking and Filing | Hala Ayala | 05/09/2017 | $ 250.00 |
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Blast Email Service | Hala Ayala | 05/12/2017 | $ 45.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Hala Ayala | 05/14/2017 | $ 129.24 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Direct Mail | Hala Ayala | 05/15/2017 | $ 11157.00 |
| Paprocki, Nicholas 124 Grandview Rd Ardmore, PA 19003-3113 |
Staff Pay | Hala Ayala | 05/15/2017 | $ 1500.00 |
| Office Depot OfficeMax 14053 Crossing Pl Woodbridge, VA 22192-4686 |
Event Supplies | Hala Ayala | 05/17/2017 | $ 19.81 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Hala Ayala | 05/21/2017 | $ 143.98 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
