Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food 12445 Hedges Run Dr Woodbridge, VA 22192-1715 |
Envelopes, Stamps, Stationary | Hala Ayala | 09/03/2019 | $ 15.76 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Technology | Hala Ayala | 09/03/2019 | $ 380.00 |
| Abernethy, Gia 9480 Allegro Dr Manassas, VA 20112-2790 |
Gas Stipend | Hala Ayala | 09/04/2019 | $ 130.00 |
| Amazon.com, Inc. 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Hala Ayala | 09/04/2019 | $ 65.69 |
| Democracy Engine LLC 850 Quincy St NW Apt 402 Washington, DC 20011-5873 |
Service Fee | Hala Ayala | 09/04/2019 | $ 3.08 |
| Democracy Engine LLC 850 Quincy St NW Apt 402 Washington, DC 20011-5873 |
Service Fee | Hala Ayala | 09/04/2019 | $ 12.15 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Hala Ayala | 09/04/2019 | $ 5100.00 |
| MacIntosh, Lucy 425 L St NW Washington, DC 20001-2515 |
Payroll | Hala Ayala | 09/04/2019 | $ 1930.88 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
wire transfer fee | Hala Ayala | 09/04/2019 | $ 25.00 |
| Lyft 662 S Santa Fe Ave Los Angeles, CA 90021-1315 |
transportation | Hala Ayala | 09/05/2019 | $ 13.11 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
