Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DC Office of Tax and Revenue 1101 4th St SW Ste 270 Washington, DC 20024-4457 |
Tax Payment | Hala Ayala | 10/11/2019 | $ 112.58 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Software | Hala Ayala | 10/11/2019 | $ 67.50 |
| Quickpark, Inc 1331 Pennsylvania Ave NW Washington, DC 20004-1710 |
Parking | Hala Ayala | 10/11/2019 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 10/13/2019 | $ 703.86 |
| Giant Food 12445 Hedges Run Dr Woodbridge, VA 22192-1715 |
Stamps and Envelopes | Hala Ayala | 10/14/2019 | $ 61.34 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Hala Ayala | 10/16/2019 | $ 89059.56 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Hala Ayala | 10/16/2019 | $ 25.00 |
| Boddye for Supervisor PO Box 2674 Woodbridge, VA 22195-2674 |
Contribution | Hala Ayala | 10/17/2019 | $ 1000.00 |
| Friends of Maggie Hansford PO Box 932 Bristow, VA 20136-0932 |
Contribution | Hala Ayala | 10/17/2019 | $ 1000.00 |
| Raheel for Supervisor 8904 Centreville Rd Manassas, VA 20110-5207 |
Contribution | Hala Ayala | 10/17/2019 | $ 1000.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
