Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples? Print & Marketing Services 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Hala Ayala | 07/24/2017 | $ 16.42 |
| Staples? Print & Marketing Services 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Hala Ayala | 07/24/2017 | $ 0.49 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising | Hala Ayala | 07/25/2017 | $ 100.00 |
| Proper 21 1319 F St NW Washington, DC 20004-1106 |
Food for Campaign Event | Hala Ayala | 07/27/2017 | $ 233.98 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Service Fee | Hala Ayala | 07/28/2017 | $ 49.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Hala Ayala | 07/30/2017 | $ 183.27 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
campaign literature | Hala Ayala | 07/31/2017 | $ 2665.00 |
| Prince William County Democratic Committee 4349 Ridgewood Center Dr # 102 Woodbridge, VA 22192-8330 |
Office Rent- August | Hala Ayala | 07/31/2017 | $ 150.00 |
| Dingus, Christopher 308 Princess Anne St Fredericksburg, VA 22401-6041 |
Stipend | Hala Ayala | 08/01/2017 | $ 138.53 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
campaign literature | Hala Ayala | 08/01/2017 | $ 1475.00 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
