Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank fee | Hala Ayala | 10/27/2017 | $ 25.00 |
| The New Media Firm, Inc. 1730 Rhode Island Ave NW Ste 213 Washington, DC 20036-3118 |
Advertising | Hala Ayala | 10/27/2017 | $ 16524.78 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 10/29/2017 | $ 194.95 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
service fee | Hala Ayala | 10/30/2017 | $ 37.20 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
bank fee | Hala Ayala | 10/30/2017 | $ 25.00 |
| The New Media Firm, Inc. 1730 Rhode Island Ave NW Ste 213 Washington, DC 20036-3118 |
Advertising | Hala Ayala | 10/30/2017 | $ 10014.00 |
| Target Brands, Inc. 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Office Supplies | Hala Ayala | 10/31/2017 | $ 5.91 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 11/01/2017 | $ 168.61 |
| Dingus, Christopher PO Box 186 Goode, VA 24556-0186 |
Stipend | Hala Ayala | 11/01/2017 | $ 138.53 |
| Paprocki, Nicholas 124 Grandview Rd Ardmore, PA 19003-3113 |
Salary | Hala Ayala | 11/01/2017 | $ 1178.57 |
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Report period: 10/27/2017 - 11/30/2017
