Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Cordelia 4000 Tesa Ct High Point, NC 27265-9526 |
Payroll | Hala Ayala | 05/18/2023 | $ 1894.02 |
| Costco Wholesale 2700 Potomac Mills Cir Woodbridge, VA 22192-4625 |
Event expenses | Hala Ayala | 05/18/2023 | $ 145.83 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Hala Ayala | 05/18/2023 | $ 150.00 |
| PAYCHEX 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Hala Ayala | 05/18/2023 | $ 1425.85 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Hala Ayala | 05/18/2023 | $ 38462.53 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 05/18/2023 | $ 30.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 05/18/2023 | $ 30.00 |
| Uplift Campaigns 2120 University Ave Berkeley, CA 94704-1026 |
Advertising | Hala Ayala | 05/18/2023 | $ 9927.00 |
| PAYCHEX 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll invoice | Hala Ayala | 05/19/2023 | $ 17.66 |
| Fairfax County Democratic Committee Nonfederal Account 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
event sponsorship | Hala Ayala | 05/22/2023 | $ 350.00 |
| 115 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
