Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
campaign literature | Hala Ayala | 10/18/2019 | $ 1302.00 |
| Staples? Print & Marketing Services 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Event Supplies | Hala Ayala | 10/18/2019 | $ 34.84 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Service Fee | Hala Ayala | 10/18/2019 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 10/20/2019 | $ 455.19 |
| Giant Food 12445 Hedges Run Dr Woodbridge, VA 22192-1715 |
Event Supplies | Hala Ayala | 10/23/2019 | $ 67.78 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Hala Ayala | 10/23/2019 | $ 139629.56 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Video Production | Hala Ayala | 10/23/2019 | $ 7253.65 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Hala Ayala | 10/23/2019 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 10/24/2019 | $ 369.52 |
| McLaughlin, Kristine 2342 N Fillmore St Arlington, VA 22207-4929 |
Event Supplies | Hala Ayala | 10/24/2019 | $ 50.00 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
