Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tropical Smoothie Cafe 2966 Prince William Pkwy Woodbridge, VA 22192-4145 |
Volunteer Lunch | Hala Ayala | 07/22/2019 | $ 61.61 |
| Parkmobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
parking | Hala Ayala | 07/23/2019 | $ 7.88 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Staff | Hala Ayala | 07/24/2019 | $ 2180.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
wire transfer fee | Hala Ayala | 07/24/2019 | $ 25.00 |
| DC Office of Tax and Revenue 1101 4th St SW Ste 270 Washington, DC 20024-4457 |
Tax Payment | Hala Ayala | 07/26/2019 | $ 112.58 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
checks | Hala Ayala | 07/26/2019 | $ 32.05 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 07/28/2019 | $ 201.90 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Postage | Hala Ayala | 07/29/2019 | $ 6.38 |
| MacIntosh, Lucy 425 L St NW Washington, DC 20001-2515 |
Payroll | Hala Ayala | 07/30/2019 | $ 1930.88 |
| Parkmobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
parking | Hala Ayala | 07/30/2019 | $ 3.88 |
| 69 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
