Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
printing- targeted mail | Hala Ayala | 04/27/2023 | $ 14475.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer | Hala Ayala | 04/27/2023 | $ 30.00 |
| Alfaro, Ricardo 3821 Watkins Mill Dr Alexandria, VA 22304-6444 |
Consulting | Hala Ayala | 05/01/2023 | $ 100.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Hala Ayala | 05/01/2023 | $ 860.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Hala Ayala | 05/01/2023 | $ 150.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email services | Hala Ayala | 05/02/2023 | $ 54.00 |
| Agostini, Felicia 1055 Brooksglen Dr Roswell, GA 30075-1371 |
Payroll | Hala Ayala | 05/04/2023 | $ 2114.20 |
| Clark, Cordelia 4000 Tesa Ct High Point, NC 27265-9526 |
Payroll | Hala Ayala | 05/04/2023 | $ 1594.03 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Platform fee | Hala Ayala | 05/04/2023 | $ 63.00 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
printing | Hala Ayala | 05/04/2023 | $ 19372.89 |
| 115 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
