Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MacIntosh, Lucy 425 L St NW Washington, DC 20001-2515 |
contractor | Hala Ayala | 02/11/2019 | $ 2000.00 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Technology | Hala Ayala | 02/12/2019 | $ 67.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Hala Ayala | 02/24/2019 | $ 11.88 |
| David, Claudette 4740 Connecticut Ave NW Apt 202 Washington, DC 20008-5605 |
Contractor | Hala Ayala | 02/27/2019 | $ 300.00 |
| Parkmobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Hala Ayala | 02/27/2019 | $ 1.43 |
| Queyquep, Artemis 14384 Westminister Ln Apt 24 Woodbridge, VA 22193-3053 |
Payroll | Hala Ayala | 02/27/2019 | $ 1459.59 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Service Fee | Hala Ayala | 02/28/2019 | $ 69.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Paper Statement Fee | Hala Ayala | 02/28/2019 | $ 2.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Hala Ayala | 03/03/2019 | $ 37.51 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Technology | Hala Ayala | 03/04/2019 | $ 380.00 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
