Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parkmobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking Fee | Hala Ayala | 03/28/2018 | $ 2.63 |
| DNH GoDaddy Website 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Communications/Technology | Hala Ayala | 03/30/2018 | $ 90.85 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Adria Carter | 03/31/2018 | $ 5.32 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising | Hala Ayala | 04/02/2018 | $ 380.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 04/03/2018 | $ 12.28 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Banking Fee | Hala Ayala | 04/03/2018 | $ 3.00 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Fundraising | Hala Ayala | 04/12/2018 | $ 67.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Adria Carter | 04/22/2018 | $ 12.11 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Adria Carter | 04/23/2018 | $ 11.74 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Adria Carter | 04/29/2018 | $ 11.86 |
| 79 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
