Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 13505 Minnieville Rd Woodbridge, VA 22192-4238 |
Travel Expenses | Hala Ayala | 07/01/2022 | $ 36.30 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Hala Ayala | 07/05/2022 | $ 75.00 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription | Hala Ayala | 07/05/2022 | $ 860.00 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Digital Fundraising | Hala Ayala | 07/08/2022 | $ 105.22 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Hala Ayala | 07/10/2022 | $ 5.16 |
| NGPVAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription | Hala Ayala | 07/11/2022 | $ 150.00 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Digital Fundraising | Hala Ayala | 07/11/2022 | $ 64.50 |
| Exxon Mobil 13505 Minnieville Rd Woodbridge, VA 22192-4238 |
Travel Expenses | Hala Ayala | 07/12/2022 | $ 49.19 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Digital Fundraising | Hala Ayala | 07/12/2022 | $ 128.30 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Digital Fundraising | Hala Ayala | 07/12/2022 | $ 138.30 |
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Report period: 07/01/2022 - 12/31/2022
