Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target Brands, Inc. 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Office Supplies | Hala Ayala | 07/30/2018 | $ 11.72 |
| Independent Taxi Cab Co 700 N Virgil Ave Los Angeles CA90029 Los Angeles, CA 90029-3610 |
NCSL Transportation | Hala Ayala | 07/31/2018 | $ 79.50 |
| Independent Taxi Cab Co 700 N Virgil Ave Los Angeles CA90029 Los Angeles, CA 90029-3610 |
NCSL Transportation | Hala Ayala | 07/31/2018 | $ 28.26 |
| Independent Taxi Cab Co 700 N Virgil Ave Los Angeles CA90029 Los Angeles, CA 90029-3610 |
NCSL Transportation | Hala Ayala | 07/31/2018 | $ 15.95 |
| Independent Taxi Cab Co 700 N Virgil Ave Los Angeles CA90029 Los Angeles, CA 90029-3610 |
NCSL Transportation | Hala Ayala | 07/31/2018 | $ 11.45 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Paper Bank Statement Fee | Hala Ayala | 07/31/2018 | $ 2.00 |
| 2 Levy Restaurant - Los Angelos, CA 1201 S Figueroa St Los Angeles, CA 90015-1308 |
Out of Town- Food | Hala Ayala | 08/01/2018 | $ 3.00 |
| Independent Taxi Cab Co 700 N Virgil Ave Los Angeles CA90029 Los Angeles, CA 90029-3610 |
NCSL Transportation | Hala Ayala | 08/01/2018 | $ 10.45 |
| Lyft 662 S Santa Fe Ave Los Angeles, CA 90021-1315 |
NCSL Transportation | Hala Ayala | 08/01/2018 | $ 9.80 |
| Lyft 662 S Santa Fe Ave Los Angeles, CA 90021-1315 |
NCSL Transportation | Hala Ayala | 08/01/2018 | $ 9.15 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
