Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Hala Ayala | 01/29/2023 | $ 137.08 |
| Exxon Mobil 13505 Minnieville Rd Woodbridge, VA 22192-4238 |
Travel expenses | Hala Ayala | 01/29/2023 | $ 38.73 |
| Giant Food 12445 Hedges Run Dr Woodbridge, VA 22192-1715 |
Event supplies | Hala Ayala | 01/30/2023 | $ 30.36 |
| Alfaro, Ricardo 3821 Watkins Mill Dr Alexandria, VA 22304-6444 |
Consulting | Hala Ayala | 02/01/2023 | $ 100.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email services | Hala Ayala | 02/01/2023 | $ 72.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP | Hala Ayala | 02/01/2023 | $ 860.00 |
| Safeway, Inc 2205 Old Bridge Rd Woodbridge, VA 22192-3007 |
Merchandise & Supplies-Groceries | Hala Ayala | 02/01/2023 | $ 42.98 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Hala Ayala | 02/05/2023 | $ 29.80 |
| Woodbridge Walmart Supercenter 14000 Worth Ave Woodbridge, VA 22192-4121 |
Gas | Hala Ayala | 02/05/2023 | $ 24.91 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Platform fee | Hala Ayala | 02/06/2023 | $ 63.00 |
| 84 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
