Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 04/14/2019 | $ 62.66 |
| DC Office of Tax and Revenue 1101 4th St SW Ste 270 Washington, DC 20024-4457 |
Payroll Taxes | Hala Ayala | 04/16/2019 | $ 336.08 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
PO BOX | Hala Ayala | 04/16/2019 | $ 134.00 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Tax Payment | Hala Ayala | 04/17/2019 | $ 1739.79 |
| Virginia Department of Taxation PO Box 1500 Richmond, VA 23218-1500 |
Tax Payment | Hala Ayala | 04/17/2019 | $ 228.67 |
| Alfaro, Ricardo 2251 Eisenhower Ave Apt 1222 Alexandria, VA 22314-6909 |
website expenses | Hala Ayala | 04/18/2019 | $ 100.00 |
| Parkmobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
parking | Hala Ayala | 04/19/2019 | $ 3.88 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 04/21/2019 | $ 139.40 |
| Giant Food 12445 Hedges Run Dr Woodbridge, VA 22192-1715 |
Envelopes | Hala Ayala | 04/22/2019 | $ 11.83 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
campaign literature | Hala Ayala | 04/22/2019 | $ 4340.00 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
