Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dyer Strategies LLC 2976 Baynesville Rd Montross, VA 22520-2310 |
Consulting | Hala Ayala | 05/03/2022 | $ 2500.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Platform Fee | Hala Ayala | 05/03/2022 | $ 63.00 |
| Ace Parking 2500 Calvert St NW Washington, DC 20008-2649 |
Parking | Hala Ayala | 05/04/2022 | $ 58.99 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fee | Hala Ayala | 05/04/2022 | $ 3.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 05/08/2022 | $ 43.12 |
| Alfaro, Ricardo 3821 Watkins Mill Dr Alexandria, VA 22304-6444 |
Consulting | Hala Ayala | 05/09/2022 | $ 100.00 |
| Friends of Candi King 17717 Wayside Dr Dumfries, VA 22026-4516 |
Contribution | Hala Ayala | 05/09/2022 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 05/15/2022 | $ 187.82 |
| Democratic Asian Americans of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Hala Ayala | 05/19/2022 | $ 250.00 |
| Shell 5016 Mudd Tavern Rd Woodford, VA 22580-9621 |
Gas | Hala Ayala | 05/19/2022 | $ 34.02 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 03/21/2022 - 06/30/2022
