Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Alfaro, Ricardo 3821 Watkins Mill Dr Alexandria, VA 22304-6444 |
Consulting | Hala Ayala | 09/03/2022 | $ 300.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Hala Ayala | 09/04/2022 | $ 165.41 |
Woodbridge Walmart Supercenter 14000 Worth Ave Woodbridge, VA 22192-4121 |
Travel Expenses | Hala Ayala | 09/04/2022 | $ 30.08 |
Run the World PO Box 8708 Madison, WI 53708-8708 |
Digital Fundraising | Hala Ayala | 09/10/2022 | $ 146.33 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Hala Ayala | 09/11/2022 | $ 44.96 |
Exxon Mobil 13505 Minnieville Rd Woodbridge, VA 22192-4238 |
Travel Expenses | Hala Ayala | 09/17/2022 | $ 36.84 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Hala Ayala | 09/18/2022 | $ 113.15 |
Safeway, Inc 2205 Old Bridge Rd Woodbridge, VA 22192-3007 |
Event Supplies | Hala Ayala | 09/18/2022 | $ 42.38 |
Costco Wholesale 2700 Potomac Mills Cir Woodbridge, VA 22192-4625 |
Event Supplies | Hala Ayala | 09/19/2022 | $ 100.16 |
Costco Wholesale 2700 Potomac Mills Cir Woodbridge, VA 22192-4625 |
Canvass Supplies | Hala Ayala | 09/19/2022 | $ 31.77 |
151 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 07/01/2022 - 12/31/2022