Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DNH GoDaddy Website 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
website expenses | Hala Ayala | 04/01/2019 | $ 136.19 |
| MacIntosh, Lucy 425 L St NW Washington, DC 20001-2515 |
Payroll | Hala Ayala | 04/02/2019 | $ 3279.39 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Technology | Hala Ayala | 04/02/2019 | $ 380.00 |
| Prince William County Democratic Committee 4349 Ridgewood Center Dr # 102 Woodbridge, VA 22192-8330 |
Office Rent | Hala Ayala | 04/04/2019 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 04/07/2019 | $ 38.28 |
| Ikea 2901 Potomac Mills Cir Woodbridge, VA 22192-4639 |
Office Furniture | Hala Ayala | 04/08/2019 | $ 122.92 |
| Target Brands, Inc. 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Office Supplies | Hala Ayala | 04/08/2019 | $ 38.66 |
| Cole for VA PO Box 663 Stafford, VA 22555-0663 |
Campaign Contribution | Hala Ayala | 04/10/2019 | $ 500.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
campaign literature | Hala Ayala | 04/11/2019 | $ 365.00 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Software | Hala Ayala | 04/12/2019 | $ 67.50 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
