Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Consulting | Hala Ayala | 05/22/2023 | $ 2031.25 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
printing | Hala Ayala | 05/22/2023 | $ 15020.26 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 05/22/2023 | $ 30.00 |
| Zelicof, Rachel 4400 Massachusetts Ave NW Washington, DC 20016-8002 |
Stipend | Hala Ayala | 05/22/2023 | $ 315.00 |
| Fairfax County Democratic Committee Nonfederal Account 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
event tickets | Hala Ayala | 05/23/2023 | $ 36.34 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Hala Ayala | 05/23/2023 | $ 32.56 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Hala Ayala | 05/24/2023 | $ 38462.53 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 05/24/2023 | $ 30.00 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
printing | Hala Ayala | 05/25/2023 | $ 15256.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 05/25/2023 | $ 30.00 |
| 115 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
