Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tovar, Callasandra 1917 6th Ave NE Austin, MN 55912-4109 |
Post-Election Work | Hala Ayala | 11/15/2017 | $ 1000.00 |
| Bottoms Up Pizza 1700 Dock St Richmond, VA 23223-6942 |
Orientation Meal | Hala Ayala | 11/16/2017 | $ 22.42 |
| Lanier Parking 233 Peachtree St NE 233 Peachtree Street, NE Atlanta, GA 30303-1510 |
Parking in Richmond | Hala Ayala | 11/16/2017 | $ 30.00 |
| Target Brands, Inc. 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Office Supplies | Hala Ayala | 11/16/2017 | $ 6.14 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Stamps | Hala Ayala | 11/16/2017 | $ 196.00 |
| City Parking, Inc 801 E Main St Richmond, VA 23219-2901 |
Richmond Parking | Hala Ayala | 11/17/2017 | $ 14.00 |
| Exxon Mobil 13505 Minnieville Rd Woodbridge, VA 22192-4238 |
Gas to Richmond | Hala Ayala | 11/17/2017 | $ 24.90 |
| Mendoza, Lenka 15277 Brazil Cir Woodbridge, VA 22193-5537 |
Event Supplies Reimbursment | Hala Ayala | 11/18/2017 | $ 220.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 11/19/2017 | $ 6.54 |
| Lanier Parking 233 Peachtree St NE 233 Peachtree Street, NE Atlanta, GA 30303-1510 |
Richmond Parking | Hala Ayala | 11/20/2017 | $ 30.00 |
| 76 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
