Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Taxes | Hala Ayala | 10/20/2022 | $ 6.89 |
| Amazon.com Services LLC 410 Terry Ave N Seattle, WA 98109-5210 |
GOTV Supplies | Hala Ayala | 10/21/2022 | $ 132.85 |
| Woodbridge Walmart Supercenter 14000 Worth Ave Woodbridge, VA 22192-4121 |
GOTV Supplies | Hala Ayala | 10/21/2022 | $ 151.94 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Hala Ayala | 10/23/2022 | $ 127.23 |
| EZ Pass 1401 E Broad St Fl DIV-13TH Richmond, VA 23219-2052 |
Travel Expenses | Hala Ayala | 10/29/2022 | $ 45.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Hala Ayala | 10/30/2022 | $ 43.92 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Digital Fundraising | Hala Ayala | 10/31/2022 | $ 362.50 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Digital Fundraising | Hala Ayala | 10/31/2022 | $ 710.25 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Digital Fundraising | Hala Ayala | 10/31/2022 | $ 910.75 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fee | Hala Ayala | 10/31/2022 | $ 3.00 |
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Report period: 07/01/2022 - 12/31/2022
