Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Laguardia Plaza Hotel 10404 Ditmars Blvd East Elmhurst, NY 11369-1665 |
Transportation | Hala Ayala | 12/16/2019 | $ 217.11 |
| Ronald Reagan Washington National Airport 2401 S Smith blvd Arlington, VA 22202 |
travel expenses | Hala Ayala | 12/16/2019 | $ 25.00 |
| Ruby Tuesday 12721 Marblestone Dr Woodbridge, VA 22192-8307 |
travel expenses | Hala Ayala | 12/16/2019 | $ 15.53 |
| Taxi Svc Woodside 3414 64th St Woodside, NY 11377-2328 |
transportation | Hala Ayala | 12/16/2019 | $ 38.80 |
| Uber Technologies Inc 636 W 28th St New York, NY 10001-1108 |
transportation | Hala Ayala | 12/18/2019 | $ 13.40 |
| Uber Technologies Inc 636 W 28th St New York, NY 10001-1108 |
transportation | Hala Ayala | 12/19/2019 | $ 3.00 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll service | Hala Ayala | 12/30/2019 | $ 58.00 |
| Uber Technologies Inc 636 W 28th St New York, NY 10001-1108 |
transportation | Hala Ayala | 12/30/2019 | $ 11.95 |
| Wexton for Congress PO Box 650550 Sterling, VA 20165-0550 |
Donation | Hala Ayala | 12/30/2019 | $ 1030.00 |
| Windows Catering Company 5724 General Washington Dr Alexandria, VA 22312-2407 |
supplies | Hala Ayala | 12/30/2019 | $ 65.95 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 11/29/2019 - 12/31/2019
