Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alfaro, Ricardo 2251 Eisenhower Ave Apt 1222 Alexandria, VA 22314-6909 |
website expenses | Hala Ayala | 05/14/2019 | $ 100.00 |
| Queyquep, Artemis 14384 Westminister Ln Apt 24 Woodbridge, VA 22193-3053 |
Payroll | Hala Ayala | 05/14/2019 | $ 1459.59 |
| Virginia Department of Taxation PO Box 1500 Richmond, VA 23218-1500 |
Tax Payment | Hala Ayala | 05/14/2019 | $ 497.04 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
technology license | Hala Ayala | 05/15/2019 | $ 900.00 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Tax Payment | Hala Ayala | 05/15/2019 | $ 2534.52 |
| Queyquep, Artemis 14384 Westminister Ln Apt 24 Woodbridge, VA 22193-3053 |
Reimbursement (Stamps, Envelopes, Stationary) | Hala Ayala | 05/15/2019 | $ 270.41 |
| Queyquep, Artemis 14384 Westminister Ln Apt 24 Woodbridge, VA 22193-3053 |
Payroll | Hala Ayala | 05/23/2019 | $ 1459.60 |
| DC Office of Tax and Revenue 1101 4th St SW Ste 270 Washington, DC 20024-4457 |
Tax Payment | Hala Ayala | 05/24/2019 | $ 349.27 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
payroll service fee | Hala Ayala | 05/29/2019 | $ 65.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2019 - 05/30/2019
