Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
processing fee | Hala Ayala | 10/01/2017 | $ 89.24 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
fundraising | Hala Ayala | 10/02/2017 | $ 350.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
wire transfer fee | Hala Ayala | 10/03/2017 | $ 25.00 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Tax | Hala Ayala | 10/03/2017 | $ 350.68 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
mailings | Hala Ayala | 10/03/2017 | $ 9800.00 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Federal Tax | Hala Ayala | 10/04/2017 | $ 2027.77 |
| Virginia Employment Commission 703 E Main St Richmond, VA 23219-3315 |
Unemployment tax | Hala Ayala | 10/04/2017 | $ 335.23 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
processing fee | Hala Ayala | 10/08/2017 | $ 275.63 |
| GoodWerk PO Box 81171 Chicago, IL 60681-0171 |
Processing Fee | Hala Ayala | 10/09/2017 | $ 2.97 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
campaign literature | Hala Ayala | 10/10/2017 | $ 1200.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
