Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Technology | Hala Ayala | 07/02/2019 | $ 380.00 |
| Prince William County Democratic Committee 4349 Ridgewood Center Dr # 102 Woodbridge, VA 22192-8330 |
office rent | Hala Ayala | 07/02/2019 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 07/07/2019 | $ 36.70 |
| Abernethy, Gia 9480 Allegro Dr Manassas, VA 20112-2790 |
Stipend | Hala Ayala | 07/09/2019 | $ 140.00 |
| Parkmobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
transportation | Hala Ayala | 07/09/2019 | $ 3.88 |
| Virginia Department of Taxation PO Box 1500 Richmond, VA 23218-1500 |
Tax Payment | Hala Ayala | 07/09/2019 | $ 333.12 |
| Virginia Department of Taxation PO Box 1500 Richmond, VA 23218-1500 |
Tax Payment | Hala Ayala | 07/09/2019 | $ 260.20 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Tax Payment | Hala Ayala | 07/10/2019 | $ 1660.12 |
| MacIntosh, Lucy 425 L St NW Washington, DC 20001-2515 |
Payroll | Hala Ayala | 07/11/2019 | $ 1660.12 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Software | Hala Ayala | 07/11/2019 | $ 67.50 |
| 69 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
