Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parkmobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Meeting-Parking | Hala Ayala | 01/02/2018 | $ 6.38 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising | Hala Ayala | 01/04/2018 | $ 380.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP VAN Acct Fee | Hala Ayala | 01/05/2018 | $ 350.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Campaign-Act Blue Service Fee | Hala Ayala | 01/07/2018 | $ 68.37 |
| Hunan Garden 12437 Hedges Run Dr Woodbridge, VA 22192-1715 |
Food | Hala Ayala | 01/08/2018 | $ 48.15 |
| Virginia Employment Commission 703 E Main St Richmond, VA 23219-3315 |
Unemployment Tax | Hala Ayala | 01/08/2018 | $ 93.61 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Federal Tax | Hala Ayala | 01/09/2018 | $ 1045.77 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
IRS Tax Payment | Hala Ayala | 01/09/2018 | $ 113.70 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Service Fee | Hala Ayala | 01/09/2018 | $ 18.97 |
| Parkmobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Meeting- Parking Expense | Hala Ayala | 01/09/2018 | $ 6.38 |
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Report period: 01/01/2018 - 06/30/2018
