Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Hala Ayala | 01/03/2022 | $ 63.67 |
NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Hala Ayala | 01/03/2022 | $ 300.00 |
Paragon Solutions LLC 1101 Connecticut Ave NW Ste Pm 450 Washington, DC 20036-4359 |
Credit Card Processing Fee | Hala Ayala | 01/03/2022 | $ 20.00 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Platform Fee | Hala Ayala | 01/04/2022 | $ 75.00 |
The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Software | Hala Ayala | 01/04/2022 | $ 51.99 |
Spearman for North Las Vegas Mayor 5575 Simmons St Ste 1 North Las Vegas, NV 89031-9008 |
Contribution | Hala Ayala | 01/10/2022 | $ 250.00 |
Elect Renitta Shannon 2107 N Decatur Rd # 717 Decatur, GA 30033-5305 |
Contribution | Hala Ayala | 01/11/2022 | $ 250.00 |
Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Hala Ayala | 01/11/2022 | $ 81.00 |
Dial Pad Meetings 3100 BISHOP Rnch Ste 300 San Ramon, CA 94583 |
Software | Hala Ayala | 01/12/2022 | $ 20.00 |
Alfaro, Ricardo 3821 Watkins Mill Dr Alexandria, VA 22304-6444 |
December Consulting | Hala Ayala | 01/14/2022 | $ 1500.00 |
83 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2022 - 06/30/2022