Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Printing | Hala Ayala | 06/09/2023 | $ 28212.57 |
| Papa John's 13560 Minnieville Rd Woodbridge, VA 22192-4203 |
Catering for Volunteer Event | Hala Ayala | 06/09/2023 | $ 64.78 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Hala Ayala | 06/09/2023 | $ 44416.03 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 06/09/2023 | $ 15.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 06/09/2023 | $ 15.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 06/09/2023 | $ 30.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 06/09/2023 | $ 30.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 06/09/2023 | $ 30.00 |
| Uplift Campaigns 2120 University Ave Berkeley, CA 94704-1026 |
Advertising | Hala Ayala | 06/09/2023 | $ 17927.00 |
| Reges, Ruby 11883 Barrel Cooper Ct Reston, VA 20191-2309 |
Stipend | Hala Ayala | 06/12/2023 | $ 650.00 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
