Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reges, Ruby 11883 Barrel Cooper Ct Reston, VA 20191-2309 |
Stipend | Hala Ayala | 06/12/2023 | $ 60.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 06/12/2023 | $ 15.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 06/12/2023 | $ 15.00 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Hala Ayala | 06/13/2023 | $ 65000.00 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Hala Ayala | 06/13/2023 | $ 15000.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 06/13/2023 | $ 30.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 06/13/2023 | $ 30.00 |
| Zoom PO Box 350 Boston, MA 02134-0004 |
Software | Hala Ayala | 06/13/2023 | $ 105.00 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Hala Ayala | 06/14/2023 | $ 30000.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 06/14/2023 | $ 15.00 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
