Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alfaro, Ricardo 3821 Watkins Mill Dr Alexandria, VA 22304-6444 |
Consulting | Hala Ayala | 04/01/2023 | $ 100.00 |
| EZ Pass 1401 E Broad St Fl DIV-13TH Richmond, VA 23219-2052 |
travel expenses | Hala Ayala | 04/01/2023 | $ 45.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email services | Hala Ayala | 04/01/2023 | $ 56.49 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription | Hala Ayala | 04/01/2023 | $ 860.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription | Hala Ayala | 04/01/2023 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Hala Ayala | 04/02/2023 | $ 1.11 |
| Costco Wholesale 2700 Potomac Mills Cir Woodbridge, VA 22192-4625 |
Event expenses | Hala Ayala | 04/03/2023 | $ 93.24 |
| Dyer Strategies LLC 2976 Baynesville Rd Montross, VA 22520-2310 |
Consulting | Hala Ayala | 04/03/2023 | $ 5000.00 |
| Agostini, Felicia 1055 Brooksglen Dr Roswell, GA 30075-1371 |
Payroll | Hala Ayala | 04/06/2023 | $ 2114.20 |
| Clark, Cordelia 4000 Tesa Ct High Point, NC 27265-9526 |
Payroll | Hala Ayala | 04/06/2023 | $ 1594.01 |
| 115 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
