Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parkmobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Hala Ayala | 12/01/2017 | $ 19.52 |
| United Postal Service 1400 L St NW Lbby 2 Washington, DC 20005-3510 |
Mailing | Hala Ayala | 12/01/2017 | $ 33.65 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising | Hala Ayala | 12/04/2017 | $ 350.00 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Tax | Hala Ayala | 12/05/2017 | $ 401.76 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Federal Tax | Hala Ayala | 12/06/2017 | $ 2318.98 |
| Exxon Mobil 13505 Minnieville Rd Woodbridge, VA 22192-4238 |
Gas to Meeting | Hala Ayala | 12/07/2017 | $ 26.10 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising | Hala Ayala | 12/07/2017 | $ 30.00 |
| Parkmobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Hala Ayala | 12/07/2017 | $ 17.77 |
| Quick Park Inc 2033 K St NW Frnt 1 Washington, DC 20006-1024 |
Parking | Hala Ayala | 12/07/2017 | $ 32.00 |
| Toll Road Investors Partnership II, LLP. 45305 Catalina Ct Ste 102 Sterling, VA 20166-2337 |
Toll Expendures | Hala Ayala | 12/07/2017 | $ 80.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
