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 | 05/02/2019 | $ 380.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 05/05/2019 | $ 99.26 |
| Giant Food 12445 Hedges Run Dr Woodbridge, VA 22192-1715 |
Stamps | Hala Ayala | 05/06/2019 | $ 110.00 |
| Giant Food 12445 Hedges Run Dr Woodbridge, VA 22192-1715 |
Envelopes | Hala Ayala | 05/06/2019 | $ 8.87 |
| SOURCED STRATEGIES LLC 819 E 64th St Indianapolis, IN 46220-1671 |
research | Hala Ayala | 05/09/2019 | $ 5415.94 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 05/12/2019 | $ 164.14 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Technology | Hala Ayala | 05/13/2019 | $ 67.50 |
| Alfaro, Ricardo 2251 Eisenhower Ave Apt 1222 Alexandria, VA 22314-6909 |
website expenses | Hala Ayala | 05/14/2019 | $ 100.00 |
| Queyquep, Artemis 14384 Westminister Ln Apt 24 Woodbridge, VA 22193-3053 |
Payroll | Hala Ayala | 05/14/2019 | $ 1459.59 |
| Virginia Department of Taxation PO Box 1500 Richmond, VA 23218-1500 |
Tax Payment | Hala Ayala | 05/14/2019 | $ 497.04 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
