Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Services LLC 410 Terry Ave N Seattle, WA 98109-5210 |
GOTV Supplies | Hala Ayala | 11/01/2022 | $ 32.85 |
| Exxon Mobil 13505 Minnieville Rd Woodbridge, VA 22192-4238 |
Travel Expenses | Hala Ayala | 11/01/2022 | $ 26.84 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Hala Ayala | 11/01/2022 | $ 66.00 |
| Safeway, Inc 2205 Old Bridge Rd Woodbridge, VA 22192-3007 |
GOTV Supplies | Hala Ayala | 11/01/2022 | $ 152.97 |
| Woodbridge Walmart Supercenter 14000 Worth Ave Woodbridge, VA 22192-4121 |
GOTV supplies | Hala Ayala | 11/01/2022 | $ 81.94 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Hala Ayala | 11/02/2022 | $ 63.00 |
| Costco Wholesale 2700 Potomac Mills Cir Woodbridge, VA 22192-4625 |
Event Supplies | Hala Ayala | 11/03/2022 | $ 223.23 |
| Costco Wholesale 2700 Potomac Mills Cir Woodbridge, VA 22192-4625 |
Travel Expense | Hala Ayala | 11/03/2022 | $ 33.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fee | Hala Ayala | 11/03/2022 | $ 3.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription | Hala Ayala | 11/04/2022 | $ 860.00 |
| 151 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
