Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fee | Hala Ayala | 09/30/2022 | $ 3.00 |
| Uber Technologies Inc 636 W 28th St New York, NY 10001-1108 |
Travel Expenses | Hala Ayala | 09/30/2022 | $ 31.80 |
| BJs Wholesale 14123 Noblewood Plz Woodbridge, VA 22193-1400 |
Travel Expenses | Hala Ayala | 10/01/2022 | $ 33.92 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Hala Ayala | 10/01/2022 | $ 66.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Hala Ayala | 10/01/2022 | $ 66.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription | Hala Ayala | 10/01/2022 | $ 860.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Hala Ayala | 10/02/2022 | $ 6.34 |
| Alfaro, Ricardo 3821 Watkins Mill Dr Alexandria, VA 22304-6444 |
Consulting | Hala Ayala | 10/03/2022 | $ 100.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Hala Ayala | 10/04/2022 | $ 63.00 |
| Woodbridge Walmart Supercenter 14000 Worth Ave Woodbridge, VA 22192-4121 |
GOTV Supplies | Hala Ayala | 10/08/2022 | $ 95.32 |
| 151 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
