Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Services LLC 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Hala Ayala | 04/11/2023 | $ 11.25 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Video Production | Hala Ayala | 04/11/2023 | $ 22494.46 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer | Hala Ayala | 04/11/2023 | $ 30.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Platform fee | Hala Ayala | 04/12/2023 | $ 63.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer | Hala Ayala | 04/13/2023 | $ 15.00 |
| Zoom PO Box 350 Boston, MA 02134-0004 |
Software | Hala Ayala | 04/13/2023 | $ 105.00 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
printing- targeted mail | Hala Ayala | 04/14/2023 | $ 15438.00 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Consulting | Hala Ayala | 04/14/2023 | $ 2500.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer | Hala Ayala | 04/14/2023 | $ 30.00 |
| Agostini, Felicia 1055 Brooksglen Dr Roswell, GA 30075-1371 |
Payroll | Hala Ayala | 04/20/2023 | $ 2189.20 |
| 115 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
