Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 09/29/2019 | $ 384.39 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 09/30/2019 | $ 161.40 |
| Giant Food 12445 Hedges Run Dr Woodbridge, VA 22192-1715 |
Envelopes | Hala Ayala | 09/30/2019 | $ 6.58 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Service | Hala Ayala | 09/30/2019 | $ 66.00 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2019 - 09/30/2019
