Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baker, Justin 12504 Cambie Pl Richmond, VA 23233-2418 |
Payroll | Hala Ayala | 06/28/2019 | $ 1319.82 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
payroll service fee | Hala Ayala | 06/28/2019 | $ 69.00 |
| Queyquep, Artemis 14384 Westminister Ln Apt 24 Woodbridge, VA 22193-3053 |
Payroll | Hala Ayala | 06/28/2019 | $ 1459.59 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
paper statement fee | Hala Ayala | 06/28/2019 | $ 2.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 06/30/2019 | $ 250.22 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 05/31/2019 - 06/30/2019
