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 | 10/22/2017 | $ 128.34 |
Wei, Shu-Yen 3420 Braddock Dr Woodbridge, VA 22193-1512 |
salary | Hala Ayala | 10/23/2017 | $ 3384.06 |
Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036-4742 |
research | Hala Ayala | 10/24/2017 | $ 1987.19 |
TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
wire transfer fee | Hala Ayala | 10/24/2017 | $ 25.00 |
Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
campaign mail | Hala Ayala | 10/24/2017 | $ 10600.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
processing fee | Hala Ayala | 10/25/2017 | $ 114.90 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
processing fee | Hala Ayala | 10/26/2017 | $ 87.92 |
TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
wire transfer fee | Hala Ayala | 10/26/2017 | $ 25.00 |
The New Media Firm, Inc. 1730 Rhode Island Ave NW Ste 213 Washington, DC 20036-3118 |
advertising | Hala Ayala | 10/26/2017 | $ 81604.00 |
39 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 10/01/2017 - 10/26/2017