Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
wire transfer fee | Hala Ayala | 08/06/2019 | $ 25.00 |
| Democracy Engine LLC 850 Quincy St NW Apt 402 Washington, DC 20011-5873 |
Service Fee | Hala Ayala | 08/07/2019 | $ 39.90 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Service Fee | Hala Ayala | 08/07/2019 | $ 65.00 |
| Giant Food 12445 Hedges Run Dr Woodbridge, VA 22192-1715 |
Envelopes, Stamps, Stationary | Hala Ayala | 08/08/2019 | $ 110.00 |
| Giant Food 12445 Hedges Run Dr Woodbridge, VA 22192-1715 |
Envelopes, Stamps, Stationary | Hala Ayala | 08/09/2019 | $ 11.00 |
| Giant Food 12445 Hedges Run Dr Woodbridge, VA 22192-1715 |
Envelopes, Stamps, Stationary | Hala Ayala | 08/09/2019 | $ 11.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 08/11/2019 | $ 167.41 |
| Alfaro, Ricardo 2251 Eisenhower Ave Apt 1222 Alexandria, VA 22314-6909 |
website maintenance | Hala Ayala | 08/12/2019 | $ 100.00 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Software | Hala Ayala | 08/12/2019 | $ 67.50 |
| Queyquep, Artemis 14384 Westminister Ln Apt 24 Woodbridge, VA 22193-3053 |
Reimbursement | Hala Ayala | 08/12/2019 | $ 71.00 |
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Report period: 07/01/2019 - 08/31/2019
