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 | 06/20/2023 | $ 1162.50 |
| Paisanos 12439 Dillingham Sq # 47B Woodbridge, VA 22192-5253 |
GOTV Event Meals | Hala Ayala | 06/20/2023 | $ 147.79 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 06/20/2023 | $ 15.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 06/20/2023 | $ 15.00 |
| Uplift Campaigns 2120 University Ave Berkeley, CA 94704-1026 |
Advertising | Hala Ayala | 06/20/2023 | $ 10000.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 06/21/2023 | $ 15.00 |
| Reges, Ruby 11883 Barrel Cooper Ct Reston, VA 20191-2309 |
Stipend | Hala Ayala | 06/26/2023 | $ 590.00 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192-4246 |
Wire transfer fee | Hala Ayala | 06/28/2023 | $ 15.00 |
| Agostini, Felicia 1055 Brooksglen Dr Roswell, GA 30075-1371 |
Payroll | Hala Ayala | 06/29/2023 | $ 2114.20 |
| Clark, Cordelia 4000 Tesa Ct High Point, NC 27265-9526 |
Payroll | Hala Ayala | 06/29/2023 | $ 1894.02 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
