Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email services | Hala Ayala | 06/02/2023 | $ 62.50 |
| PAYCHEX 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll invoice | Hala Ayala | 06/02/2023 | $ 17.66 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Hala Ayala | 06/02/2023 | $ 44416.03 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 06/02/2023 | $ 30.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 06/02/2023 | $ 30.00 |
| Uplift Campaigns 2120 University Ave Berkeley, CA 94704-1026 |
Advertising | Hala Ayala | 06/02/2023 | $ 9927.00 |
| Zelicof, Rachel 4400 Massachusetts Ave NW Washington, DC 20016-8002 |
Stipend | Hala Ayala | 06/02/2023 | $ 620.00 |
| Giant Food 12445 Hedges Run Dr Woodbridge, VA 22192-1715 |
Office supplies | Hala Ayala | 06/05/2023 | $ 20.84 |
| DNH GoDaddy Website 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Website | Hala Ayala | 06/06/2023 | $ 32.16 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Platform fee | Hala Ayala | 06/06/2023 | $ 63.00 |
| 115 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
