Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Technology | Hala Ayala | 01/14/2019 | $ 67.50 |
| Safeway, Inc 2205 Old Bridge Rd Woodbridge, VA 22192-3007 |
Supplies | Hala Ayala | 01/14/2019 | $ 35.10 |
| Zargarpur, Lisa 13182 Rettew Dr Manassas, VA 20112-7800 |
Campaign Contribution | Hala Ayala | 01/14/2019 | $ 125.00 |
| Ayala, Hala 2896 Burgundy Pl Woodbridge, VA 22192-1943 |
reimbursement | Hala Ayala | 01/22/2019 | $ 350.00 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Tax Payment | Hala Ayala | 01/22/2019 | $ 461.76 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Service | Hala Ayala | 01/29/2019 | $ 61.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Paper Statement Fee | Hala Ayala | 01/31/2019 | $ 2.00 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Service Fee | Hala Ayala | 02/01/2019 | $ 14.99 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Technology | Hala Ayala | 02/04/2019 | $ 380.00 |
| Cramsey, Betsy 2714 Berkeley Pointe Dr Woodbridge, VA 22192 |
Contractor | Hala Ayala | 02/11/2019 | $ 1000.00 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
