Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Digital Fundraising | Hala Ayala | 08/04/2022 | $ 30.00 |
| Exxon Mobil 13505 Minnieville Rd Woodbridge, VA 22192-4238 |
Travel Expenses | Hala Ayala | 08/05/2022 | $ 48.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Hala Ayala | 08/05/2022 | $ 66.00 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Digital Fundraising | Hala Ayala | 08/06/2022 | $ 86.63 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Hala Ayala | 08/07/2022 | $ 157.82 |
| BJs Wholesale 14123 Noblewood Plz Woodbridge, VA 22193-1400 |
Travel Expenses | Hala Ayala | 08/09/2022 | $ 42.88 |
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Meeting Expenses | Hala Ayala | 08/09/2022 | $ 21.48 |
| Amazon.com Services LLC 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Hala Ayala | 08/10/2022 | $ 61.15 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Hala Ayala | 08/14/2022 | $ 263.01 |
| Dunkin Donuts 13585 Minnieville Rd Woodbridge, VA 22192-4238 |
Meals | Hala Ayala | 08/14/2022 | $ 10.15 |
| 151 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
