Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Software | Shannon Kane | 07/20/2020 | $ 179.99 |
| Barrera, Ayden 2890 Burgundy Pl Woodbridge, VA 22192-1943 |
Campaign help | Shannon Kane | 07/21/2020 | $ 100.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Shannon Kane | 07/22/2020 | $ 950.00 |
| Manassas City Democratic Committee 9027 Center St Manassas, VA 20110-5462 |
Donation | Hala Ayala | 07/24/2020 | $ 250.00 |
| United Postal Service 1400 L St NW Lbby 2 Washington, DC 20005-3510 |
Shipping | Hala Ayala | 07/24/2020 | $ 68.46 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Shannon Kane | 07/26/2020 | $ 374.41 |
| Safeway, Inc 2205 Old Bridge Rd Woodbridge, VA 22192-3007 |
Stamps | Shannon Kane | 07/28/2020 | $ 121.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Fee | Hala Ayala | 07/29/2020 | $ 50.00 |
| Barrera, Ayden 2890 Burgundy Pl Woodbridge, VA 22192-1943 |
Campaign help | Shannon Kane | 07/31/2020 | $ 100.00 |
| Queyquep, Apollo 9205 Prince William St Manassas, VA 20110-5690 |
Healthcare Stipend | Shannon Kane | 07/31/2020 | $ 250.00 |
| 196 Records | Page 2 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/08/2020 - 12/31/2020
