Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Queyquep, Artemis 14384 Westminister Ln Apt 24 Woodbridge, VA 22193-3053 |
Payroll | Hala Ayala | 03/15/2019 | $ 1459.59 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 03/17/2019 | $ 170.61 |
| Parkmobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Hala Ayala | 03/18/2019 | $ 5.05 |
| Wordpress 132 Hawthorne St San Francisco, CA 94107-1308 |
Website | Hala Ayala | 03/18/2019 | $ 13.00 |
| Prince William County Democratic Committee 4349 Ridgewood Center Dr # 102 Woodbridge, VA 22192-8330 |
Event Ticket | Hala Ayala | 03/20/2019 | $ 145.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 03/24/2019 | $ 88.40 |
| Prince William County Office of Elections 9250 Lee Ave Ste 1 Manassas, VA 20110-5554 |
Filing Fee | Hala Ayala | 03/26/2019 | $ 352.80 |
| Queyquep, Artemis 14384 Westminister Ln Apt 24 Woodbridge, VA 22193-3053 |
Payroll | Hala Ayala | 03/26/2019 | $ 1459.59 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Service | Hala Ayala | 03/28/2019 | $ 65.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Paper Statement Fee | Hala Ayala | 03/29/2019 | $ 2.00 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
