Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Parkmobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking-Meeting Arlington County | Hala Ayala | 12/21/2017 | $ 19.14 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Campaign-Act Blue Service Fee | Hala Ayala | 12/24/2017 | $ 0.76 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Service Fee- Payroll | Hala Ayala | 12/28/2017 | $ 31.20 |
| Parkmobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Hala Ayala | 12/28/2017 | $ 10.76 |
| Parkmobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Meeting | Hala Ayala | 12/29/2017 | $ 4.88 |
| Parkmobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking- Meeting | Hala Ayala | 12/29/2017 | $ 6.38 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
