Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kane, Shannon G 1817 Somersby Ln Virginia Beach, VA 23456-7836 |
Consulting | Hala Ayala | 06/12/2020 | $ 250.00 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Software | Hala Ayala | 06/12/2020 | $ 67.50 |
| Kane, Shannon G 1817 Somersby Ln Virginia Beach, VA 23456-7836 |
Consulting | Hala Ayala | 06/19/2020 | $ 250.00 |
| Zoom PO Box 350 Boston, MA 02134-0004 |
Software | Hala Ayala | 06/25/2020 | $ 157.40 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Hala Ayala | 06/30/2020 | $ 58.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1023 |
Digital | Hala Ayala | 06/30/2020 | $ 614.30 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Fee | Hala Ayala | 06/30/2020 | $ 3.00 |
| 67 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2020 - 06/30/2020
