Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 13505 Minnieville Rd Woodbridge, VA 22192-4238 |
Travel Expenses | Hala Ayala | 08/21/2022 | $ 48.41 |
| Festival Cleaners 12452 Dillingham Sq Woodbridge, VA 22192-5258 |
Dry Cleaning | Hala Ayala | 08/22/2022 | $ 196.50 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Digital Fundraising | Hala Ayala | 08/22/2022 | $ 23.54 |
| Starbucks Coffee 3300 Old Bridge Rd Lake Ridge, VA 22192-5202 |
Meeting Expenses | Hala Ayala | 08/23/2022 | $ 15.00 |
| Silver Diner 12276 Rockville Pike Rockville, MD 20852-1664 |
Event Expenses | Hala Ayala | 08/24/2022 | $ 53.90 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Hala Ayala | 08/28/2022 | $ 83.17 |
| BJs Wholesale 14123 Noblewood Plz Woodbridge, VA 22193-1400 |
Travel Expenses | Hala Ayala | 08/28/2022 | $ 38.80 |
| BJs Wholesale 14123 Noblewood Plz Woodbridge, VA 22193-1400 |
Travel Expenses | Hala Ayala | 08/28/2022 | $ 38.80 |
| Lidl 16601 Dumfries Rd Dumfries, VA 22025-1921 |
Event Expenses | Hala Ayala | 08/28/2022 | $ 126.60 |
| House of Chou 12508 Dillingham Sq Woodbridge, VA 22192-5259 |
Event Expenses | Hala Ayala | 08/31/2022 | $ 28.68 |
| 151 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
