Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway, Inc 2205 Old Bridge Rd Woodbridge, VA 22192-3007 |
GOTV Supplies | Hala Ayala | 11/04/2022 | $ 158.14 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Hala Ayala | 11/06/2022 | $ 30.91 |
| Dyer Strategies LLC 2976 Baynesville Rd Montross, VA 22520-2310 |
Consulting | Hala Ayala | 11/08/2022 | $ 5000.00 |
| Paisanos 12439 Dillingham Sq # 47B Woodbridge, VA 22192-5253 |
GOTV Event Meals | Hala Ayala | 11/08/2022 | $ 75.11 |
| Exxon Mobil 13505 Minnieville Rd Woodbridge, VA 22192-4238 |
Travel Expenses | Hala Ayala | 11/09/2022 | $ 35.64 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Hala Ayala | 11/13/2022 | $ 9.18 |
| O'Mara, Frank 7862 Bressingham Dr Fairfax Station, VA 22039-3155 |
Refund of Monetary Contribution | Hala Ayala | 11/13/2022 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Hala Ayala | 11/20/2022 | $ 666.38 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Hala Ayala | 11/27/2022 | $ 38.52 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Bank Fee | Hala Ayala | 11/30/2022 | $ 3.00 |
| 151 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
