Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hala for Virginia PO Box 7434 Woodbridge, VA 22195-7434 |
Contribution | Hala Ayala | 05/31/2022 | $ 300.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fee | Hala Ayala | 05/31/2022 | $ 3.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Platform Fee | Hala Ayala | 06/02/2022 | $ 87.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 06/05/2022 | $ 395.87 |
| Exxon Mobil 13505 Minnieville Rd Woodbridge, VA 22192-4238 |
Gas | Hala Ayala | 06/05/2022 | $ 32.35 |
| Dyer Strategies LLC 2976 Baynesville Rd Montross, VA 22520-2310 |
Consulting | Hala Ayala | 06/06/2022 | $ 2500.00 |
| Commonwealth PAC PO Box 383 Merrifield, VA 22116-0383 |
Contribution | Hala Ayala | 06/10/2022 | $ 125.00 |
| Cracker Barrel 17115 Dumfries Rd Dumfries, VA 22025-1930 |
Meeting | Hala Ayala | 06/10/2022 | $ 22.40 |
| Exxon Mobil 13505 Minnieville Rd Woodbridge, VA 22192-4238 |
Gas | Hala Ayala | 06/11/2022 | $ 47.59 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 06/12/2022 | $ 215.32 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 03/21/2022 - 06/30/2022
