Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KOJAM Productions 6570 Kiernan Ct Alexandria, VA 22315-5570 |
Meeting | Hala Ayala | 06/12/2022 | $ 15.00 |
| Not Your Average Joe's 15101 Potomac Town Pl Woodbridge, VA 22191-6594 |
Meeting | Hala Ayala | 06/13/2022 | $ 81.11 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 06/19/2022 | $ 50.19 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Printing | Hala Ayala | 06/19/2022 | $ 4965.00 |
| Exxon Mobil 13505 Minnieville Rd Woodbridge, VA 22192-4238 |
Gas | Hala Ayala | 06/21/2022 | $ 53.15 |
| Dyer Strategies LLC 2976 Baynesville Rd Montross, VA 22520-2310 |
Consulting | Hala Ayala | 06/22/2022 | $ 3000.00 |
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Meeting | Hala Ayala | 06/22/2022 | $ 20.00 |
| Ruby Tuesday 12721 Marblestone Dr Woodbridge, VA 22192-8307 |
Meeting | Hala Ayala | 06/23/2022 | $ 65.01 |
| Amazon.com Services LLC 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Hala Ayala | 06/24/2022 | $ 24.85 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 06/26/2022 | $ 155.47 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 03/21/2022 - 06/30/2022
