Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City Parking, Inc 801 E Main St Richmond, VA 23219-2901 |
Parking | Hala Ayala | 12/08/2017 | $ 17.00 |
| Vista Print 275 Wyman St Waltham, MA 02451-1200 |
Cards/Stationery | Hala Ayala | 12/11/2017 | $ 310.55 |
| Parkmobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Hala Ayala | 12/12/2017 | $ 22.03 |
| Paradee, Marlene F 1224 N Meade St Apt 24 Arlington, VA 22209-3712 |
Payroll | Hala Ayala | 12/15/2017 | $ 722.13 |
| Parkmobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Hala Ayala | 12/15/2017 | $ 22.40 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Stamps | Hala Ayala | 12/15/2017 | $ 235.20 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Postage | Hala Ayala | 12/19/2017 | $ 21.18 |
| Ayala, Hala PO Box 7434 Woodbridge, VA 22195-7434 |
Gas Reinbursement | Hala Ayala | 12/21/2017 | $ 78.09 |
| Ayala, Hala PO Box 7434 Woodbridge, VA 22195-7434 |
Toll Reinbursement | Hala Ayala | 12/21/2017 | $ 65.00 |
| Ayala, Hala PO Box 7434 Woodbridge, VA 22195-7434 |
Mileage 12/1/17-12/21/17 | Hala Ayala | 12/21/2017 | $ 94.34 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
