Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Meals | Hala Ayala | 05/19/2022 | $ 45.00 |
| Fairfax County Democratic Committee Nonfederal Account 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Contribution | Hala Ayala | 05/20/2022 | $ 25.00 |
| Fairfax County Democratic Committee Nonfederal Account 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Contribution | Hala Ayala | 05/20/2022 | $ 361.58 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 05/22/2022 | $ 47.83 |
| Exxon Mobil 13505 Minnieville Rd Woodbridge, VA 22192-4238 |
Gas | Hala Ayala | 05/22/2022 | $ 39.16 |
| Dyer Strategies LLC 2976 Baynesville Rd Montross, VA 22520-2310 |
Consulting | Hala Ayala | 05/24/2022 | $ 3000.00 |
| American Express CENTER 200 VESEY ST New York, NY 10285-0001 |
Annual Membership Fee | Hala Ayala | 05/27/2022 | $ 95.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 05/29/2022 | $ 40.34 |
| Amazon.com Services LLC 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Hala Ayala | 05/29/2022 | $ 61.95 |
| Amazon.com Services LLC 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Hala Ayala | 05/29/2022 | $ 284.99 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 03/21/2022 - 06/30/2022
