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 | 07/14/2019 | $ 222.80 |
| Democracy Engine LLC 850 Quincy St NW Apt 402 Washington, DC 20011-5873 |
Service Fee | Hala Ayala | 07/17/2019 | $ 475.04 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Staff | Hala Ayala | 07/17/2019 | $ 1459.59 |
| KeyMe 2205 Old Bridge Rd Woodbridge, VA 22192-3007 |
Office Key | Hala Ayala | 07/17/2019 | $ 20.11 |
| MacIntosh, Lucy 425 L St NW Washington, DC 20001-2515 |
Payroll | Hala Ayala | 07/17/2019 | $ 1930.88 |
| Safeway, Inc 2205 Old Bridge Rd Woodbridge, VA 22192-3007 |
Envelopes | Hala Ayala | 07/18/2019 | $ 18.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 07/21/2019 | $ 386.93 |
| Alfaro, Ricardo 2251 Eisenhower Ave Apt 1222 Alexandria, VA 22314-6909 |
website maintenance | Hala Ayala | 07/22/2019 | $ 100.00 |
| Lyft 662 S Santa Fe Ave Los Angeles, CA 90021-1315 |
transportation | Hala Ayala | 07/22/2019 | $ 15.52 |
| Lyft 662 S Santa Fe Ave Los Angeles, CA 90021-1315 |
transportation | Hala Ayala | 07/22/2019 | $ 17.98 |
| 69 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
