Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dente, Eliana 4100 Massachusetts Ave NW Apt 1114 Washington, DC 20016-4784 |
Stipend | Hala Ayala | 06/29/2023 | $ 425.00 |
| Panda, Anusha 4100 Massachusetts Ave NW Apt 520 Washington, DC 20016-4779 |
Stipend | Hala Ayala | 06/29/2023 | $ 60.00 |
| PAYCHEX 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Hala Ayala | 06/29/2023 | $ 1425.84 |
| PAYCHEX 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll invoice | Hala Ayala | 06/30/2023 | $ 18.71 |
| Zelicof, Rachel 4400 Massachusetts Ave NW Washington, DC 20016-8002 |
Stipend | Hala Ayala | 06/30/2023 | $ 425.00 |
| Zelicof, Rachel 4400 Massachusetts Ave NW Washington, DC 20016-8002 |
Stipend | Hala Ayala | 06/30/2023 | $ 725.00 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 06/09/2023 - 06/30/2023
