Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Technology | Hala Ayala | 01/02/2019 | $ 380.00 |
| Paprocki, Nicholas 124 Grandview Rd Ardmore, PA 19003-3113 |
Contractor | Hala Ayala | 01/03/2019 | $ 800.00 |
| Parkmobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Hala Ayala | 01/04/2019 | $ 10.10 |
| Little Caesars Pizza 12419 Hedges Run Dr Lake Ridge, VA 22192-1715 |
Constituent Meeting | Nick Paprocki | 01/05/2019 | $ 26.50 |
| Staples? Print & Marketing Services 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Campaign Supplies | Nick Paprocki | 01/05/2019 | $ 131.91 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Hala Ayala | 01/06/2019 | $ 2.66 |
| Safeway, Inc 2205 Old Bridge Rd Woodbridge, VA 22192-3007 |
Constituent Meeting | Nick Paprocki | 01/06/2019 | $ 129.19 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Hala Ayala | 01/08/2019 | $ 2.46 |
| Lyft 662 S Santa Fe Ave Los Angeles, CA 90021-1315 |
transportation | Hala Ayala | 01/09/2019 | $ 13.24 |
| KeyMe 2205 Old Bridge Rd Woodbridge, VA 22192-3007 |
Key | Hala Ayala | 01/14/2019 | $ 20.11 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
