Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PAYCHEX 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Hala Ayala | 05/04/2023 | $ 1431.84 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Hala Ayala | 05/04/2023 | $ 39591.51 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 05/04/2023 | $ 30.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 05/04/2023 | $ 30.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 05/04/2023 | $ 30.00 |
| Uplift Campaigns 2120 University Ave Berkeley, CA 94704-1026 |
Advertising | Hala Ayala | 05/04/2023 | $ 9927.00 |
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Consulting | Hala Ayala | 05/05/2023 | $ 875.00 |
| PAYCHEX 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll invoice | Hala Ayala | 05/05/2023 | $ 67.66 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
printing | Hala Ayala | 05/09/2023 | $ 15989.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 05/09/2023 | $ 30.00 |
| 115 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
