Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 05/25/2023 | $ 30.00 |
| Uplift Campaigns 2120 University Ave Berkeley, CA 94704-1026 |
Advertising | Hala Ayala | 05/25/2023 | $ 9927.00 |
| Dyer Strategies LLC 2976 Baynesville Rd Montross, VA 22520-2310 |
Consulting | Hala Ayala | 05/26/2023 | $ 5000.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 05/26/2023 | $ 15.00 |
| WEGMANS 4721 Virginia Beach Blvd Virginia Beach, VA 23462-6708 |
Event expenses | Hala Ayala | 05/31/2023 | $ 108.02 |
| Woodbridge Walmart Supercenter 14000 Worth Ave Woodbridge, VA 22192-4121 |
Event supplies | Hala Ayala | 05/31/2023 | $ 7.06 |
| Agostini, Felicia 1055 Brooksglen Dr Roswell, GA 30075-1371 |
Payroll | Hala Ayala | 06/01/2023 | $ 2114.20 |
| Clark, Cordelia 4000 Tesa Ct High Point, NC 27265-9526 |
Payroll | Hala Ayala | 06/01/2023 | $ 1594.03 |
| PAYCHEX 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll invoice | Hala Ayala | 06/01/2023 | $ 1425.84 |
| Dente, Eliana 4100 Massachusetts Ave NW Apt 1114 Washington, DC 20016-4784 |
Stipend | Hala Ayala | 06/02/2023 | $ 395.00 |
| 115 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
