Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 03/27/2022 | $ 143.13 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 03/31/2022 | $ 11.40 |
| Alfaro, Ricardo 3821 Watkins Mill Dr Alexandria, VA 22304-6444 |
Consulting | Hala Ayala | 04/04/2022 | $ 100.00 |
| Checks Unlimited PO Box 1345 Philadelphia, PA 19105-1345 |
Checks | Hala Ayala | 04/04/2022 | $ 32.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 04/10/2022 | $ 54.12 |
| Vistaprint 275 Wyman St Waltham, MA 02451-1200 |
Printing | Hala Ayala | 04/11/2022 | $ 60.94 |
| Dyer Strategies LLC 2976 Baynesville Rd Montross, VA 22520-2310 |
Consulting | Hala Ayala | 04/15/2022 | $ 5500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 04/17/2022 | $ 13.25 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 05/01/2022 | $ 10.62 |
| Dogwood Campaign Services LLC 2731 Lansdale Rd Richmond, VA 23225-1913 |
Consulting | Hala Ayala | 05/03/2022 | $ 1000.00 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 03/21/2022 - 06/30/2022
