Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Toll Road Investors Partnership II, LLP. 45305 Catalina Ct Ste 102 Sterling, VA 20166-2337 |
Toll Expendures | Hala Ayala | 12/07/2017 | $ 80.00 |
| 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 |
| Cramsey, Betsy 2714 Berkeley Pointe Dr Woodbridge, VA 22192 |
Payroll | Hala Ayala | 12/15/2017 | $ 661.30 |
| 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 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Campaign-Act Blue Service Fee | Hala Ayala | 12/17/2017 | $ 0.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Campaign-Act Blue Dispersement | Hala Ayala | 12/17/2017 | $ 6.10 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
