Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 14000 Worth Ave Woodbridge, VA 22192-4121 |
Stationary | Hala Ayala | 09/06/2019 | $ 7.25 |
| Alfaro, Ricardo 2251 Eisenhower Ave Apt 1222 Alexandria, VA 22314-6909 |
website maintenance | Hala Ayala | 09/10/2019 | $ 100.00 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Production | Hala Ayala | 09/11/2019 | $ 8332.50 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
wire transfer fee | Hala Ayala | 09/11/2019 | $ 25.00 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Software | Hala Ayala | 09/12/2019 | $ 67.50 |
| Giant Food 12445 Hedges Run Dr Woodbridge, VA 22192-1715 |
Envelopes, Stamps, Stationary | Hala Ayala | 09/13/2019 | $ 165.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
campaign literature | Hala Ayala | 09/13/2019 | $ 5218.07 |
| Giant Food 12445 Hedges Run Dr Woodbridge, VA 22192-1715 |
stamps | Hala Ayala | 09/16/2019 | $ 11.00 |
| Lyft 662 S Santa Fe Ave Los Angeles, CA 90021-1315 |
transportation | Hala Ayala | 09/16/2019 | $ 18.22 |
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Hala Ayala | 09/17/2019 | $ 58800.00 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
