Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
paper statement fee | Hala Ayala | 05/31/2019 | $ 2.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 06/02/2019 | $ 87.11 |
| Lyft 662 S Santa Fe Ave Los Angeles, CA 90021-1315 |
transportation | Hala Ayala | 06/03/2019 | $ 29.08 |
| Lyft 662 S Santa Fe Ave Los Angeles, CA 90021-1315 |
transportation | Hala Ayala | 06/03/2019 | $ 54.02 |
| MacIntosh, Lucy 425 L St NW Washington, DC 20001-2515 |
Payroll | Hala Ayala | 06/03/2019 | $ 1930.88 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Technology | Hala Ayala | 06/03/2019 | $ 380.00 |
| Queyquep, Artemis 14384 Westminister Ln Apt 24 Woodbridge, VA 22193-3053 |
Payroll | Hala Ayala | 06/03/2019 | $ 1459.59 |
| DC Office of Tax and Revenue 1101 4th St SW Ste 270 Washington, DC 20024-4457 |
Tax Payment | Hala Ayala | 06/04/2019 | $ 366.14 |
| Lyft 662 S Santa Fe Ave Los Angeles, CA 90021-1315 |
transportation | Hala Ayala | 06/04/2019 | $ 20.07 |
| Prince William County Democratic Committee 4349 Ridgewood Center Dr # 102 Woodbridge, VA 22192-8330 |
office rent | Hala Ayala | 06/04/2019 | $ 500.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
