Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Service Fee | Hala Ayala | 11/29/2019 | $ 50.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Service Fee | Hala Ayala | 11/29/2019 | $ 3.00 |
| Vista Print 275 Wyman St Waltham, MA 02451-1200 |
Stationary | Hala Ayala | 11/29/2019 | $ 212.49 |
| LastPass 8315 Lee Hwy Fairfax, VA 22031-1561 |
Technology | Hala Ayala | 12/02/2019 | $ 36.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Technology | Hala Ayala | 12/02/2019 | $ 410.00 |
| Windows Catering Company 5724 General Washington Dr Alexandria, VA 22312-2407 |
supplies | Hala Ayala | 12/03/2019 | $ 2850.00 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Service Fee | Hala Ayala | 12/04/2019 | $ 96.27 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Tax Payment | Hala Ayala | 12/05/2019 | $ 544.33 |
| Get Thru P2P Texting and Calling 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
software | Hala Ayala | 12/07/2019 | $ 502.56 |
| Alfaro, Ricardo 2251 Eisenhower Ave Apt 1222 Alexandria, VA 22314-6909 |
Donation | Artemis Queyquep | 12/09/2019 | $ 100.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
