Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
fundraising | Hala Ayala | 09/08/2017 | $ 149.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Hala Ayala | 09/10/2017 | $ 113.33 |
| First Mount Zion Baptist Church 16622 Dumfries Rd Dumfries, VA 22025-1920 |
Donation | Hala Ayala | 09/10/2017 | $ 50.00 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
federal tax payment | Hala Ayala | 09/11/2017 | $ 2027.77 |
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
email management | Hala Ayala | 09/12/2017 | $ 9.00 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Mail Program | Hala Ayala | 09/12/2017 | $ 10500.00 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
State tax payment | Hala Ayala | 09/13/2017 | $ 350.68 |
| Dingus, Christopher PO Box 186 Goode, VA 24556-0186 |
Stipend | Hala Ayala | 09/15/2017 | $ 138.52 |
| Paprocki, Nicholas 124 Grandview Rd Ardmore, PA 19003-3113 |
Salary | Hala Ayala | 09/15/2017 | $ 1178.57 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 09/17/2017 | $ 432.77 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
