Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merriweather 1000 Bank St Richmond, VA 23219-3673 |
Meal Plan - Session | Hala Ayala | 02/05/2018 | $ 362.27 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Caucus Dues | Hala Ayala | 02/21/2018 | $ 5000.00 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Service Fee | Hala Ayala | 02/28/2018 | $ 39.00 |
| Massey Cancer Center 401 College St # 980037 Richmond, VA 23298-5017 |
Donation | Hala Ayala | 03/01/2018 | $ 200.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising | Hala Ayala | 03/02/2018 | $ 380.00 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Fundraising | Hala Ayala | 03/13/2018 | $ 67.50 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Banking Fee | Hala Ayala | 03/22/2018 | $ 3.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Banking Fee | Hala Ayala | 03/22/2018 | $ 3.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Banking Fee | Hala Ayala | 03/22/2018 | $ 3.00 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Service Fee | Hala Ayala | 03/28/2018 | $ 39.00 |
| 79 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
