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 | 10/10/2017 | $ 149.00 |
| Target Brands, Inc. 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
office supplies | Hala Ayala | 10/10/2017 | $ 37.46 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
wire transfer fee | Hala Ayala | 10/10/2017 | $ 25.00 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
stamps | Hala Ayala | 10/10/2017 | $ 49.00 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
campaign mail | Hala Ayala | 10/10/2017 | $ 15000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
processing fee | Hala Ayala | 10/11/2017 | $ 129.89 |
| ASP, LLC 59 Franklin St Apt 306 New York, NY 10013-4026 |
Equipment and Shipping | Hala Ayala | 10/11/2017 | $ 106.74 |
| Ayala, Hala PO Box 7434 Woodbridge, VA 22195-7434 |
Gas and toll reimbursment | Hala Ayala | 10/11/2017 | $ 802.80 |
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
email management | Hala Ayala | 10/12/2017 | $ 9.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
processing fee | Hala Ayala | 10/15/2017 | $ 258.75 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
