Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Software | Hala Ayala | 02/12/2020 | $ 67.50 |
| Uber Technologies Inc 636 W 28th St New York, NY 10001-1108 |
Travel | Hala Ayala | 02/19/2020 | $ 13.44 |
| Uber Technologies Inc 636 W 28th St New York, NY 10001-1108 |
Travel | Hala Ayala | 02/19/2020 | $ 3.00 |
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Dues | Hala Ayala | 02/19/2020 | $ 6395.00 |
| Ramesh, Rohan 20716 Rainsboro Dr Ashburn, VA 20147-2832 |
Campaign help | Hala Ayala | 02/24/2020 | $ 125.00 |
| Alfaro, Ricardo 2251 Eisenhower Ave Apt 1222 Alexandria, VA 22314-6909 |
Website | Hala Ayala | 02/28/2020 | $ 250.00 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Hala Ayala | 02/28/2020 | $ 50.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Fee | Hala Ayala | 02/28/2020 | $ 3.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Hala Ayala | 03/02/2020 | $ 410.00 |
| Uber Technologies Inc 636 W 28th St New York, NY 10001-1108 |
Travel | Hala Ayala | 03/02/2020 | $ 13.40 |
| 67 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
