Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Service Fee | Hala Ayala | 09/23/2019 | $ 15.00 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Hala Ayala | 09/25/2019 | $ 80453.99 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Hala Ayala | 09/25/2019 | $ 25.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Service Fee | Hala Ayala | 09/25/2019 | $ 15.00 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Production | Hala Ayala | 09/26/2019 | $ 11411.40 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Hala Ayala | 09/26/2019 | $ 25.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Service Fee | Hala Ayala | 09/26/2019 | $ 20.00 |
| Colonial Parking 800 Maine Ave SW Washington, DC 20024-2805 |
Parking | Hala Ayala | 09/27/2019 | $ 70.00 |
| Giant Food 12445 Hedges Run Dr Woodbridge, VA 22192-1715 |
Stamps and Envelopes | Hala Ayala | 09/27/2019 | $ 61.76 |
| Target Brands, Inc. 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Event Supplies | Hala Ayala | 09/27/2019 | $ 99.74 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
