Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Printing | Hala Ayala | 06/06/2023 | $ 14137.57 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 06/06/2023 | $ 30.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 06/06/2023 | $ 15.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 06/07/2023 | $ 15.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 06/07/2023 | $ 15.00 |
| 115 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 04/01/2023 - 06/08/2023
