Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brushfire, LLC 3000 K St NW Washington, DC 20007-5124 |
Research | Hala Ayala | 12/09/2019 | $ 4500.00 |
| DC Office of Tax and Revenue 1101 4th St SW Ste 270 Washington, DC 20024-4457 |
taxes | Hala Ayala | 12/09/2019 | $ 337.74 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Donation | Hala Ayala | 12/09/2019 | $ 2500.00 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Software | Hala Ayala | 12/12/2019 | $ 67.50 |
| Prince William County Democratic Committee 4349 Ridgewood Center Dr # 102 Woodbridge, VA 22192-8330 |
office rent | Hala Ayala | 12/12/2019 | $ 500.00 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Postage | Hala Ayala | 12/12/2019 | $ 110.00 |
| American Airlines 4 Aviation Circle Arlington, VA 22202 |
transportation | Hala Ayala | 12/13/2019 | $ 896.60 |
| Queyquep, Artemis 14384 Westminister Ln Apt 24 Woodbridge, VA 22193-3053 |
Payroll | Artemis Queyquep | 12/13/2019 | $ 3846.27 |
| Uber Technologies Inc 636 W 28th St New York, NY 10001-1108 |
transportation | Hala Ayala | 12/13/2019 | $ 79.31 |
| American Airlines 4 Aviation Circle Arlington, VA 22202 |
travel expenses | Hala Ayala | 12/16/2019 | $ 60.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
