Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Tax Payment | Hala Ayala | 06/05/2019 | $ 1865.00 |
| Lyft 662 S Santa Fe Ave Los Angeles, CA 90021-1315 |
transportation | Hala Ayala | 06/05/2019 | $ 60.68 |
| Lyft 662 S Santa Fe Ave Los Angeles, CA 90021-1315 |
transportation | Hala Ayala | 06/05/2019 | $ 30.81 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 06/09/2019 | $ 202.58 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 06/11/2019 | $ 40.74 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Technology | Hala Ayala | 06/12/2019 | $ 67.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 06/16/2019 | $ 133.47 |
| Alfaro, Ricardo 2251 Eisenhower Ave Apt 1222 Alexandria, VA 22314-6909 |
Website | Hala Ayala | 06/17/2019 | $ 100.00 |
| Baker, Justin 12504 Cambie Pl Richmond, VA 23233-2418 |
Payroll | Hala Ayala | 06/17/2019 | $ 1319.81 |
| Queyquep, Artemis 14384 Westminister Ln Apt 24 Woodbridge, VA 22193-3053 |
Payroll | Hala Ayala | 06/17/2019 | $ 1459.59 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
