Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank fee | Hala Ayala | 11/03/2017 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 11/05/2017 | $ 176.34 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 11/06/2017 | $ 30.63 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
bank fee | Hala Ayala | 11/06/2017 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 11/07/2017 | $ 22.06 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank fee | Hala Ayala | 11/07/2017 | $ 15.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fee | Hala Ayala | 11/08/2017 | $ 15.00 |
| WomenCount 393 7th Ave Ste 301 San Francisco, CA 94118-2378 |
Fee | Hala Ayala | 11/08/2017 | $ 36.35 |
| Giant Food 12445 Hedges Run Dr Woodbridge, VA 22192-1715 |
Office Supplies | Hala Ayala | 11/10/2017 | $ 16.94 |
| Hunan Garden 12437 Hedges Run Dr Woodbridge, VA 22192-1715 |
Food | Hala Ayala | 11/10/2017 | $ 76.50 |
| 76 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
