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 | 02/02/2022 | $ 1250.00 |
Paragon Solutions LLC 1101 Connecticut Ave NW Ste Pm 450 Washington, DC 20036-4359 |
Credit Card Processing Fee | Hala Ayala | 02/02/2022 | $ 20.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Hala Ayala | 02/03/2022 | $ 42.00 |
The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Software | Hala Ayala | 02/04/2022 | $ 59.00 |
Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Hala Ayala | 02/11/2022 | $ 81.00 |
Dial Pad Meetings 3100 BISHOP Rnch Ste 300 San Ramon, CA 94583 |
Software | Hala Ayala | 02/14/2022 | $ 20.00 |
New York Time 620 8th Ave New York, NY 10018-1618 |
Subscription | Hala Ayala | 02/14/2022 | $ 8.00 |
Intuit Online Payroll 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Hala Ayala | 02/15/2022 | $ 50.00 |
TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fees | Hala Ayala | 02/15/2022 | $ 61.09 |
Gerry Connolly for Congress PO Box 563 Merrifield, VA 22116-0563 |
Contribution | Hala Ayala | 02/16/2022 | $ 250.00 |
83 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2022 - 06/30/2022