Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Technologies Inc 636 W 28th St New York, NY 10001-1108 |
Travel | Hala Ayala | 03/09/2020 | $ 3.00 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Software | Hala Ayala | 03/12/2020 | $ 67.50 |
| Wordpress 132 Hawthorne St San Francisco, CA 94107-1308 |
Website | Hala Ayala | 03/18/2020 | $ 13.00 |
| Alfaro, Ricardo 2251 Eisenhower Ave Apt 1222 Alexandria, VA 22314-6909 |
Website | Hala Ayala | 03/19/2020 | $ 500.00 |
| Kane, Shannon G 1817 Somersby Ln Virginia Beach, VA 23456-7836 |
Campaign help | Hala Ayala | 03/23/2020 | $ 100.00 |
| DNH GoDaddy Website 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Website | Hala Ayala | 03/30/2020 | $ 99.85 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Hala Ayala | 03/30/2020 | $ 50.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Fee | Hala Ayala | 03/30/2020 | $ 3.00 |
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Printing | Hala Ayala | 04/06/2020 | $ 791.06 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Software | Hala Ayala | 04/12/2020 | $ 67.50 |
| 67 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
