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 | 08/20/2020 | $ 15.02 |
| Uber Technologies Inc 636 W 28th St New York, NY 10001-1108 |
Travel | Hala Ayala | 08/20/2020 | $ 5.00 |
| Uber Technologies Inc 636 W 28th St New York, NY 10001-1108 |
Travel | Hala Ayala | 08/21/2020 | $ 35.21 |
| Hala for Virginia PO Box 7434 Woodbridge, VA 22195-7434 |
Transfer | Hala Ayala | 08/23/2020 | $ 1000.00 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Hala Ayala | 08/28/2020 | $ 50.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Fee | Hala Ayala | 08/31/2020 | $ 2.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Fee | Hala Ayala | 08/31/2020 | $ 3.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Fee | Hala Ayala | 08/31/2020 | $ 25.00 |
| Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Fee | Hala Ayala | 09/29/2020 | $ 50.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Fee | Hala Ayala | 09/30/2020 | $ 30.00 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
