Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 13585 Minnieville Rd Woodbridge, VA 22192-4238 |
Town Hall Expense | Hala Ayala | 11/30/2018 | $ 25.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Paper Bank Statement Fee | Nicholas Paprocki | 11/30/2018 | $ 2.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Technology | Nicholas Paprocki | 12/03/2018 | $ 380.00 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Federal Taxes | Hala Ayala | 12/05/2018 | $ 13.04 |
| Parkmobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Nicholas Paprocki | 12/12/2018 | $ 1.13 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Technology | Hala Ayala | 12/12/2018 | $ 67.50 |
| Alfaro, Ricardo 2251 Eisenhower Ave Apt 1222 Alexandria, VA 22314-6909 |
Website Design | Nicholas Paprocki | 12/15/2018 | $ 1000.00 |
| Friends of Ronnie Ross PO Box 1026 Middleburg, VA 20118-1026 |
Campaign Contribution | Nicholas Paprocki | 12/15/2018 | $ 100.00 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
U.S. Flags | Nick Paprocki | 12/17/2018 | $ 180.00 |
| David, Claudette 4740 Connecticut Ave NW Apt 202 Washington, DC 20008-5605 |
Payroll | Nicholas Paprocki | 12/20/2018 | $ 4500.00 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
