Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paprocki, Nicholas 124 Grandview Rd Ardmore, PA 19003-3113 |
Salary | Hala Ayala | 08/01/2017 | $ 1178.57 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising | Hala Ayala | 08/02/2017 | $ 350.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Hala Ayala | 08/06/2017 | $ 268.88 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Postage | Hala Ayala | 08/07/2017 | $ 98.00 |
| DC Office of Tax and Revenue 1101 4th St SW Ste 270 Washington, DC 20024-4457 |
Payroll Taxes | Hala Ayala | 08/08/2017 | $ 249.55 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Fundraising | Hala Ayala | 08/08/2017 | $ 149.00 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
State Payroll Tax | Hala Ayala | 08/08/2017 | $ 85.01 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Federal Tax Payment | Hala Ayala | 08/09/2017 | $ 2103.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Hala Ayala | 08/13/2017 | $ 271.92 |
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Email management | Hala Ayala | 08/14/2017 | $ 9.00 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
