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 | 04/26/2019 | $ 1459.59 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
payroll service fee | Hala Ayala | 04/30/2019 | $ 65.00 |
| Parkmobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
parking | Hala Ayala | 04/30/2019 | $ 9.38 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
paper statement fee | Hala Ayala | 04/30/2019 | $ 2.00 |
| MacIntosh, Lucy 425 L St NW Washington, DC 20001-2515 |
Payroll | Hala Ayala | 05/01/2019 | $ 1930.88 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Technology | Hala Ayala | 05/02/2019 | $ 380.00 |
| Giant Food 12445 Hedges Run Dr Woodbridge, VA 22192-1715 |
Stamps | Hala Ayala | 05/06/2019 | $ 110.00 |
| Giant Food 12445 Hedges Run Dr Woodbridge, VA 22192-1715 |
Envelopes | Hala Ayala | 05/06/2019 | $ 8.87 |
| SOURCED STRATEGIES LLC 819 E 64th St Indianapolis, IN 46220-1671 |
research | Hala Ayala | 05/09/2019 | $ 5415.94 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Technology | Hala Ayala | 05/13/2019 | $ 67.50 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
