Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MacIntosh, Lucy 425 L St NW Washington, DC 20001-2515 |
Payroll | Hala Ayala | 03/07/2019 | $ 2574.88 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Hala Ayala | 03/10/2019 | $ 243.59 |
| Alfaro, Ricardo 2251 Eisenhower Ave Apt 1222 Alexandria, VA 22314-6909 |
Website | Hala Ayala | 03/11/2019 | $ 500.00 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Tax Payment | Hala Ayala | 03/12/2019 | $ 440.23 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Software | Hala Ayala | 03/12/2019 | $ 67.50 |
| Virginia Department of Taxation PO Box 1500 Richmond, VA 23218-1500 |
Tax Payment | Hala Ayala | 03/12/2019 | $ 87.56 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Dues; Polling | Hala Ayala | 03/14/2019 | $ 9750.00 |
| David, Claudette 4740 Connecticut Ave NW Apt 202 Washington, DC 20008-5605 |
Contractor | Hala Ayala | 03/15/2019 | $ 300.00 |
| Doubletree Cafe 300 Army Navy Dr Arlington, VA 22202-2803 |
Meeting | Hala Ayala | 03/15/2019 | $ 46.70 |
| Network NoVA 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Event Ticket | Hala Ayala | 03/15/2019 | $ 44.01 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
