Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 11/12/2017 | $ 5.36 |
| Ayala, Hala PO Box 7434 Woodbridge, VA 22195-7434 |
Verizon Wireless Reimbursement | Hala Ayala | 11/13/2017 | $ 1858.12 |
| Ayala, Hala PO Box 7434 Woodbridge, VA 22195-7434 |
Gas Reimbursement | Hala Ayala | 11/13/2017 | $ 103.47 |
| Ayala, Hala PO Box 7434 Woodbridge, VA 22195-7434 |
Mileage Reimbursement | Hala Ayala | 11/13/2017 | $ 960.30 |
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
email management | Hala Ayala | 11/13/2017 | $ 9.00 |
| Dingus, Christopher PO Box 186 Goode, VA 24556-0186 |
Stipend | Hala Ayala | 11/14/2017 | $ 138.52 |
| George, Samuel E 350 W 33rd Ave Marion, IA 52302-6367 |
Post-Election Work | Hala Ayala | 11/15/2017 | $ 1000.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
fundraising | Hala Ayala | 11/15/2017 | $ 30.00 |
| Paprocki, Nicholas 124 Grandview Rd Ardmore, PA 19003-3113 |
Salary | Hala Ayala | 11/15/2017 | $ 1178.57 |
| Paradee, Marlene F 1224 N Meade St Apt 24 Arlington, VA 22209-3712 |
Post-Election Work | Hala Ayala | 11/15/2017 | $ 1000.00 |
| 76 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
