Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
DC Office of Tax and Revenue 1101 4th St SW Ste 270 Washington, DC 20024-4457 |
Taxes | Hala Ayala | 01/02/2020 | $ 112.58 |
NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Hala Ayala | 01/02/2020 | $ 410.00 |
Windows Catering Company 5724 General Washington Dr Alexandria, VA 22312-2407 |
Food | Hala Ayala | 01/02/2020 | $ 65.95 |
DC Office of Tax and Revenue 1101 4th St SW Ste 270 Washington, DC 20024-4457 |
Taxes | Hala Ayala | 01/06/2020 | $ 55.38 |
PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Software | Hala Ayala | 01/13/2020 | $ 67.50 |
Uber Technologies Inc 636 W 28th St New York, NY 10001-1108 |
Travel | Hala Ayala | 01/13/2020 | $ 13.66 |
Uber Technologies Inc 636 W 28th St New York, NY 10001-1108 |
Travel | Hala Ayala | 01/13/2020 | $ 7.00 |
Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Taxes | Hala Ayala | 01/15/2020 | $ 1296.21 |
Uber Technologies Inc 636 W 28th St New York, NY 10001-1108 |
Travel | Hala Ayala | 01/15/2020 | $ 12.45 |
Uber Technologies Inc 636 W 28th St New York, NY 10001-1108 |
Travel | Hala Ayala | 01/15/2020 | $ 3.00 |
67 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2020 - 06/30/2020