Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 14000 Worth Ave Woodbridge, VA 22192-4121 |
Stationary | Hala Ayala | 08/22/2019 | $ 7.25 |
| SignRocket.com 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Yard Signs | Hala Ayala | 08/23/2019 | $ 1600.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 08/25/2019 | $ 242.75 |
| Giant Food 12445 Hedges Run Dr Woodbridge, VA 22192-1715 |
Envelopes, Stamps, Stationary | Hala Ayala | 08/26/2019 | $ 11.25 |
| Democracy Engine LLC 850 Quincy St NW Apt 402 Washington, DC 20011-5873 |
Service Fee | Hala Ayala | 08/28/2019 | $ 28.04 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Service Fee | Hala Ayala | 08/28/2019 | $ 66.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
wire transfer fee | Hala Ayala | 08/29/2019 | $ 15.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
paper statement fee | Hala Ayala | 08/29/2019 | $ 2.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 08/31/2019 | $ 414.23 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2019 - 08/31/2019
