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 | 06/15/2023 | $ 15.00 |
| Exxon Mobil 13505 Minnieville Rd Woodbridge, VA 22192-4238 |
travel expenses | Hala Ayala | 06/16/2023 | $ 29.83 |
| PAYCHEX 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll invoice | Hala Ayala | 06/16/2023 | $ 68.71 |
| Sage Media Planning and Placement 1322 G St SE Washington, DC 20003-3021 |
Advertising | Hala Ayala | 06/16/2023 | $ 47000.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 06/16/2023 | $ 30.00 |
| Crystal View Weddings and Events 12025 Lee Jackson Memorial Hwy Fairfax, VA 22033-3314 |
Parking | Hala Ayala | 06/17/2023 | $ 56.00 |
| Texting for Less 354 State St Ste 104 Hackensack, NJ 07601-5508 |
Get Out the Vote | Hala Ayala | 06/18/2023 | $ 88.92 |
| EZ Pass 1401 E Broad St Fl DIV-13TH Richmond, VA 23219-2052 |
Travel expenses | Hala Ayala | 06/19/2023 | $ 45.00 |
| Dyer Strategies LLC 2976 Baynesville Rd Montross, VA 22520-2310 |
Consulting | Hala Ayala | 06/20/2023 | $ 5000.00 |
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Consulting | Hala Ayala | 06/20/2023 | $ 656.25 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
