Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Robin 14090 Worth Ave Woodbridge, VA 22192-4121 |
Event Expenses | Hala Ayala | 08/14/2022 | $ 59.80 |
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Meeting Expenses | Hala Ayala | 08/14/2022 | $ 15.92 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Digital Fundraising | Hala Ayala | 08/15/2022 | $ 43.53 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Postage | Hala Ayala | 08/16/2022 | $ 15.41 |
| Silver Diner 12276 Rockville Pike Rockville, MD 20852-1664 |
Event Expenses | Hala Ayala | 08/17/2022 | $ 46.03 |
| Dunkin Donuts 13585 Minnieville Rd Woodbridge, VA 22192-4238 |
Meals | Hala Ayala | 08/18/2022 | $ 11.21 |
| Exxon Mobil 13505 Minnieville Rd Woodbridge, VA 22192-4238 |
Travel Expenses | Hala Ayala | 08/18/2022 | $ 40.10 |
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Meeting Expenses | Hala Ayala | 08/19/2022 | $ 14.39 |
| Sam Miller's 1210 E Cary St Richmond, VA 23219-4116 |
Meeting Expenses | Hala Ayala | 08/20/2022 | $ 53.12 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Hala Ayala | 08/21/2022 | $ 75.15 |
| 151 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
