Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking fee | Hala Ayala | 11/30/2017 | $ 2.50 |
City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking fee | Hala Ayala | 11/30/2017 | $ 2.50 |
City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking fee | Hala Ayala | 11/30/2017 | $ 2.50 |
Meriwether's Capitol Caf? 1000 Bank St Richmond, VA 23219-3673 |
Coffee | Hala Ayala | 11/30/2017 | $ 1.84 |
Wei, Shu-Yen 3420 Braddock Dr Woodbridge, VA 22193-1512 |
Post-Election Work | Hala Ayala | 11/30/2017 | $ 788.04 |
Wei, Shu-Yen 3420 Braddock Dr Woodbridge, VA 22193-1512 |
Reimbursement for campaign supplies | Hala Ayala | 11/30/2017 | $ 710.95 |
76 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 |
Report period: 10/27/2017 - 11/30/2017