Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonial Parking 800 Maine Ave SW Washington, DC 20024-2805 |
Parking | Hala Ayala | 09/22/2022 | $ 12.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Hala Ayala | 09/25/2022 | $ 89.66 |
| Woodbridge Walmart Supercenter 14000 Worth Ave Woodbridge, VA 22192-4121 |
Travel Expenses | Hala Ayala | 09/25/2022 | $ 37.66 |
| Amazon.com Services LLC 410 Terry Ave N Seattle, WA 98109-5210 |
Event Supplies | Hala Ayala | 09/26/2022 | $ 39.21 |
| EZ Pass 1401 E Broad St Fl DIV-13TH Richmond, VA 23219-2052 |
Travel Expenses | Hala Ayala | 09/26/2022 | $ 45.00 |
| Costco Wholesale 2700 Potomac Mills Cir Woodbridge, VA 22192-4625 |
GOTV Expense | Hala Ayala | 09/29/2022 | $ 123.99 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
PO Box Rental | Hala Ayala | 09/29/2022 | $ 30.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Hala Ayala | 09/30/2022 | $ 117.80 |
| City Center 870 9th St NW Washington, DC 20001-4596 |
Parking | Hala Ayala | 09/30/2022 | $ 19.00 |
| Giant Food 12445 Hedges Run Dr Woodbridge, VA 22192-1715 |
Event Supplies | Hala Ayala | 09/30/2022 | $ 80.00 |
| 151 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
