Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Services LLC 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Hala Ayala | 06/26/2022 | $ 19.63 |
| Amazon.com Services LLC 410 Terry Ave N Seattle, WA 98109-5210 |
Shipping | Hala Ayala | 06/26/2022 | $ 14.99 |
| Bar J Chili Parlor 125 Mill St Occoquan, VA 22125-7732 |
Meeting | Hala Ayala | 06/26/2022 | $ 19.17 |
| Exxon Mobil 13505 Minnieville Rd Woodbridge, VA 22192-4238 |
Gas | Hala Ayala | 06/26/2022 | $ 45.52 |
| Amazon.com Services LLC 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Hala Ayala | 06/27/2022 | $ 8.17 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Hala Ayala | 06/30/2022 | $ 232.33 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fee | Hala Ayala | 06/30/2022 | $ 3.00 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 03/21/2022 - 06/30/2022
