Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
DC Office of Tax and Revenue 1101 4th St SW Ste 270 Washington, DC 20024-4457 |
DC Tax | Hala Ayala | 07/13/2017 | $ 217.05 |
United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Stamps | Hala Ayala | 07/14/2017 | $ 98.00 |
Dingus, Christopher PO Box 186 Goode, VA 24556-0186 |
Field Director Stipend | Hala Ayala | 07/15/2017 | $ 559.70 |
Paprocki, Nicholas 124 Grandview Rd Ardmore, PA 19003-3113 |
Salary | Hala Ayala | 07/15/2017 | $ 1178.57 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Hala Ayala | 07/16/2017 | $ 59.98 |
Spokeo 556 S Fair Oaks Ave # 101-179 Pasadena, CA 91105-2656 |
Research | Hala Ayala | 07/17/2017 | $ 359.85 |
Grindstone Research, LLP 727 Hambrick Ave Lexington, KY 40508-2307 |
Research | Hala Ayala | 07/21/2017 | $ 5000.00 |
Wei, Shu-Yen 3420 Braddock Dr Woodbridge, VA 22193-1512 |
Salary | Hala Ayala | 07/21/2017 | $ 3352.97 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Hala Ayala | 07/23/2017 | $ 269.22 |
Amazon.com, Inc. 410 Terry Ave N Seattle, WA 98109-5210 |
Printer Toner | Hala Ayala | 07/24/2017 | $ 26.89 |
53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2017 - 08/31/2017