Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alfaro, Ricardo 3821 Watkins Mill Dr Alexandria, VA 22304-6444 |
Consulting | Hala Ayala | 01/01/2023 | $ 200.00 |
| Amazon.com Services LLC 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Hala Ayala | 01/01/2023 | $ 37.09 |
| Amazon.com Services LLC 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Hala Ayala | 01/01/2023 | $ 35.36 |
| BJs Wholesale 14123 Noblewood Plz Woodbridge, VA 22193-1400 |
Travel expenses | Hala Ayala | 01/01/2023 | $ 38.89 |
| Bob & Edith's Diner 539 23rd St S Arlington, VA 22202-2517 |
Meeting | Hala Ayala | 01/01/2023 | $ 42.08 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Hala Ayala | 01/01/2023 | $ 68.12 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email services | Hala Ayala | 01/01/2023 | $ 68.12 |
| McClellan for Congress PO Box 818 Richmond, VA 23218-0818 |
Contribution- McClellan for Congress | Hala Ayala | 01/01/2023 | $ 250.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription | Hala Ayala | 01/01/2023 | $ 860.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription | Hala Ayala | 01/01/2023 | $ 860.00 |
| 84 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
