Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Stamps | Hala Ayala | 11/24/2017 | $ 19.60 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 11/26/2017 | $ 1.19 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Service Fee | Hala Ayala | 11/28/2017 | $ 43.20 |
| Parkmobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Hala Ayala | 11/28/2017 | $ 3.38 |
| Parkmobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Hala Ayala | 11/28/2017 | $ 3.38 |
| Dingus, Christopher PO Box 186 Goode, VA 24556-0186 |
Post-Election Work | Hala Ayala | 11/29/2017 | $ 1178.57 |
| Paprocki, Nicholas 124 Grandview Rd Ardmore, PA 19003-3113 |
Salary | Hala Ayala | 11/29/2017 | $ 1178.57 |
| Parkmobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Hala Ayala | 11/29/2017 | $ 5.38 |
| Parkmobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Hala Ayala | 11/29/2017 | $ 3.38 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 11/30/2017 | $ 4.19 |
| 76 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
