Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire Fee | Hala Ayala | 10/30/2019 | $ 75.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Service Fee | Hala Ayala | 10/31/2019 | $ 3.00 |
| Dollar Tree 12651 Apollo Dr Woodbridge, VA 22192-5444 |
Event Supplies | Hala Ayala | 11/01/2019 | $ 16.96 |
| Food Lion 5592 Staples Mill Plz Woodbridge, VA 22193-3247 |
Volunteer Appreciation | Hala Ayala | 11/01/2019 | $ 10.23 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Donation | Hala Ayala | 11/01/2019 | $ 3500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 11/03/2019 | $ 257.14 |
| McLaughlin, Kristine 2342 N Fillmore St Arlington, VA 22207-4929 |
Event Supplies | Hala Ayala | 11/04/2019 | $ 50.00 |
| Safeway, Inc 2205 Old Bridge Rd Woodbridge, VA 22192-3007 |
Volunteer Appreciation | Hala Ayala | 11/04/2019 | $ 35.52 |
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Volunteer Appreciation | Hala Ayala | 11/04/2019 | $ 19.03 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 11/05/2019 | $ 38.50 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
