Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
VA Tax | Hala Ayala | 01/09/2018 | $ 165.56 |
Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
State Payroll Tax | Betsy | 01/09/2018 | $ 165.56 |
Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Survey | Hala Ayala | 01/09/2018 | $ 2000.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Campaign-Act Blue Service Fee | Hala Ayala | 01/10/2018 | $ 10.34 |
Target Brands, Inc. 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Office Supplies | Hala Ayala | 01/10/2018 | $ 155.93 |
Ayala, Hala PO Box 7434 Woodbridge, VA 22195-7434 |
Office Supplies | Hala Ayala | 01/29/2018 | $ 247.58 |
Delta MLK PO Box 1099 Woodbridge, VA 22195-1099 |
Advertisement | Hala Ayala | 01/30/2018 | $ 125.00 |
Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Service Fee | Hala Ayala | 01/30/2018 | $ 39.00 |
Paradee, Marlene F 1224 N Meade St Apt 24 Arlington, VA 22209-3712 |
Food | Hala Ayala | 01/31/2018 | $ 55.37 |
NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising | Hala Ayala | 02/02/2018 | $ 380.00 |
79 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2018 - 06/30/2018