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 | 07/28/2020 | $ 13.42 |
| Uber Technologies Inc 636 W 28th St New York, NY 10001-1108 |
Travel | Hala Ayala | 07/29/2020 | $ 5.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Fee | Hala Ayala | 07/31/2020 | $ 2.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fee | Hala Ayala | 07/31/2020 | $ 3.00 |
| Kane, Shannon G 1817 Somersby Ln Va Beach, VA 23456-7836 |
Stipend | Hala Ayala | 08/07/2020 | $ 250.00 |
| Kane, Shannon G 1817 Somersby Ln Va Beach, VA 23456-7836 |
Stipend | Hala Ayala | 08/07/2020 | $ 250.00 |
| Kane, Shannon G 1817 Somersby Ln Va Beach, VA 23456-7836 |
Travel Reimbursement | Hala Ayala | 08/07/2020 | $ 150.00 |
| Exxon Mobil 13505 Minnieville Rd Woodbridge, VA 22192-4238 |
Travel | Hala Ayala | 08/17/2020 | $ 26.04 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Tax | Hala Ayala | 08/18/2020 | $ 220.52 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Taxes | Hala Ayala | 08/19/2020 | $ 1166.96 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
