Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Postal Service 1400 L St NW Lbby 2 Washington, DC 20005-3510 |
Stamps | Hala Ayala | 04/22/2019 | $ 215.39 |
| Dale City Civic Association PO Box 1822 Woodbridge, VA 22195-1822 |
Event Fee | Hala Ayala | 04/25/2019 | $ 100.00 |
| DC Office of Tax and Revenue 1101 4th St SW Ste 270 Washington, DC 20024-4457 |
Tax Payment | Hala Ayala | 04/26/2019 | $ 172.58 |
| Queyquep, Artemis 14384 Westminister Ln Apt 24 Woodbridge, VA 22193-3053 |
Payroll | Hala Ayala | 04/26/2019 | $ 1459.59 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 04/28/2019 | $ 358.65 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 04/30/2019 | $ 67.91 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
payroll service fee | Hala Ayala | 04/30/2019 | $ 65.00 |
| Parkmobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
parking | Hala Ayala | 04/30/2019 | $ 9.38 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
paper statement fee | Hala Ayala | 04/30/2019 | $ 2.00 |
| MacIntosh, Lucy 425 L St NW Washington, DC 20001-2515 |
Payroll | Hala Ayala | 05/01/2019 | $ 1930.88 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
