Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising | Hala Ayala | 06/02/2017 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Hala Ayala | 06/04/2017 | $ 44.79 |
| Costco Wholesale 2700 Potomac Mills Cir Woodbridge, VA 22192-4625 |
Volunteer E-Day Supplies | Hala Ayala | 06/09/2017 | $ 61.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Hala Ayala | 06/11/2017 | $ 27.63 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Walk Literature | Hala Ayala | 06/12/2017 | $ 1000.00 |
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Email System | Hala Ayala | 06/12/2017 | $ 67.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Hala Ayala | 06/13/2017 | $ 2.58 |
| Wei, Shu-Yen 3420 Braddock Dr Woodbridge, VA 22193-1512 |
Salary | Hala Ayala | 06/13/2017 | $ 4000.00 |
| Staples? Print & Marketing Services 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Hala Ayala | 06/14/2017 | $ 29.67 |
| Paprocki, Nicholas 124 Grandview Rd Ardmore, PA 19003-3113 |
Salary | Hala Ayala | 06/15/2017 | $ 1500.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
