Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Transfer Fee | Hala Ayala | 06/18/2019 | $ 15.00 |
| Giant Food 12445 Hedges Run Dr Woodbridge, VA 22192-1715 |
Envelopes | Hala Ayala | 06/20/2019 | $ 14.79 |
| Giant Food 12445 Hedges Run Dr Woodbridge, VA 22192-1715 |
Stamps | Hala Ayala | 06/20/2019 | $ 143.00 |
| Target Brands, Inc. 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Envelopes | Hala Ayala | 06/21/2019 | $ 8.44 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Checks | Hala Ayala | 06/21/2019 | $ 32.05 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Stamps | Hala Ayala | 06/21/2019 | $ 110.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 06/23/2019 | $ 224.96 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
T-Shirts | Hala Ayala | 06/24/2019 | $ 403.00 |
| Parkmobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Hala Ayala | 06/25/2019 | $ 2.13 |
| SOURCED STRATEGIES LLC 819 E 64th St Indianapolis, IN 46220-1671 |
research | Hala Ayala | 06/27/2019 | $ 3620.69 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
