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 | 06/18/2017 | $ 63.03 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Mail program | Hala Ayala | 06/19/2017 | $ 5128.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Hala Ayala | 06/25/2017 | $ 152.99 |
| Staples? Print & Marketing Services 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Hala Ayala | 06/26/2017 | $ 15.89 |
| Wei, Shu-Yen 1600 H St SE Washington, DC 20003-3110 |
Salary | Hala Ayala | 06/26/2017 | $ 3045.80 |
| Staples? Print & Marketing Services 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Hala Ayala | 06/28/2017 | $ 69.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Hala Ayala | 06/30/2017 | $ 156.43 |
| Paprocki, Nicholas 124 Grandview Rd Ardmore, PA 19003-3113 |
Salary | Hala Ayala | 06/30/2017 | $ 1244.68 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/02/2017 - 06/30/2017
