Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Hala Ayala | 07/02/2020 | $ 410.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Hala Ayala | 07/05/2020 | $ 21.04 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Stamps | Shannon Kane | 07/06/2020 | $ 110.00 |
| Cook, Pattie 1995 Sheppard Town Rd Crozier, VA 23039-2008 |
Refund | Hala Ayala | 07/07/2020 | $ 480.00 |
| Hala for Virginia PO Box 7434 Woodbridge, VA 22195-7434 |
Transfer | Hala Ayala | 07/08/2020 | $ 36252.52 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Hala Ayala | 07/12/2020 | $ 55.18 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll | Hala Ayala | 07/16/2020 | $ 3546.56 |
| Ramesh, Rohan 20716 Rainsboro Dr Ashburn, VA 20147-2832 |
Campaign Work | Hala Ayala | 07/23/2020 | $ 400.00 |
| Hala for Virginia PO Box 7434 Woodbridge, VA 22195-7434 |
Transfer | Hala Ayala | 07/28/2020 | $ 4000.00 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Hala Ayala | 07/28/2020 | $ 50.00 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
