Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyft 662 S Santa Fe Ave Los Angeles, CA 90021-1315 |
NCSL Transportation | Hala Ayala | 08/03/2018 | $ 7.80 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP VAN Acct Fee | Hala Ayala | 09/04/2018 | $ 380.00 |
| Carter, Adria 3468 Condor Ln Woodbridge, VA 22192-1059 |
Payroll | Hala Ayala | 09/15/2018 | $ 30.00 |
| Carter, Adria 3468 Condor Ln Woodbridge, VA 22192-1059 |
Payroll | Hala Ayala | 09/30/2018 | $ 300.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Technology | Nicholas Paprocki | 10/02/2018 | $ 380.00 |
| McDonald's 9398 Richmond Hwy Lorton, VA 22079-1824 |
Travel Expense | Hala Ayala | 10/09/2018 | $ 13.65 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Technology | Hala Ayala | 10/12/2018 | $ 67.50 |
| Costco Wholesale 2700 Potomac Mills Cir Woodbridge, VA 22192-4625 |
Event | Nicholas Paprocki | 10/22/2018 | $ 30.73 |
| Prince William County Branch NAACP PO Box 449 Manassas, VA 20108-0449 |
Event | Nicholas Paprocki | 10/26/2018 | $ 125.00 |
| Carter, Adria 3468 Condor Ln Woodbridge, VA 22192-1059 |
Payroll | Hala Ayala | 10/30/2018 | $ 300.00 |
| 66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
