Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 06/14/2023 | $ 15.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 06/14/2023 | $ 30.00 |
| Agostini, Felicia 1055 Brooksglen Dr Roswell, GA 30075-1371 |
Payroll | Hala Ayala | 06/15/2023 | $ 2189.20 |
| Clark, Cordelia 4000 Tesa Ct High Point, NC 27265-9526 |
Payroll | Hala Ayala | 06/15/2023 | $ 1594.03 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Printing | Hala Ayala | 06/15/2023 | $ 603.29 |
| PAYCHEX 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Hala Ayala | 06/15/2023 | $ 1425.86 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Consulting | Hala Ayala | 06/15/2023 | $ 2500.00 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Production | Hala Ayala | 06/15/2023 | $ 28835.65 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 06/15/2023 | $ 30.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 06/15/2023 | $ 30.00 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
