Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJs Wholesale 14123 Noblewood Plz Woodbridge, VA 22193-1400 |
Event Supplies | Hala Ayala | 10/25/2019 | $ 82.74 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 10/27/2019 | $ 64.99 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
campaign literature | Hala Ayala | 10/28/2019 | $ 1302.00 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Service Fee | Hala Ayala | 10/29/2019 | $ 66.00 |
| Project Mend a House 8787 Commerce Ct Manassas, VA 20110-5235 |
Donation | Hala Ayala | 10/29/2019 | $ 100.00 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Hala Ayala | 10/29/2019 | $ 30000.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Hala Ayala | 10/29/2019 | $ 25.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Wire transfer | Hala Ayala | 10/30/2019 | $ 5100.00 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Hala Ayala | 10/30/2019 | $ 20000.00 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Video Production | Hala Ayala | 10/30/2019 | $ 1366.08 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
