Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Khadijah Naeem | 12/27/2020 | $ 78.77 |
| Ayala for Delegate PO Box 7434 Woodbridge, VA 22195-7434 |
Transfer | Hala Ayala | 12/27/2020 | $ 5500.00 |
| Spokeo 556 S Fair Oaks Ave # 101-179 Pasadena, CA 91105-2656 |
Software | Shannon Kane | 12/28/2020 | $ 211.80 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Fee | Shannon Kane | 12/29/2020 | $ 62.00 |
| Angelia Williams Graves for Delegate PO Box 41359 Norfolk, VA 23541-1359 |
Donation | Hala Ayala | 12/30/2020 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Khadijah Naeem | 12/31/2020 | $ 158.74 |
| 196 Records | Page 20 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 | ||||
Report period: 07/08/2020 - 12/31/2020
