Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Alyia Gaskins | 06/01/2025 | $ 8.90 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Alyia Gaskins | 06/07/2025 | $ 6.33 |
| Fedica Inc 18 King Street East, Suite 1400 Toronto, NA M5C 1C4 |
Software | Alyia Gaskins | 06/07/2025 | $ 15.00 |
| Canva US Inc. 3212 E. Cesar Chavez Street, Building 1, Suite 1300 Austin, TX 78702 |
Software | Alyia Gaskins | 06/09/2025 | $ 12.95 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Alyia Gaskins | 06/12/2025 | $ 3.95 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Alyia Gaskins | 06/21/2025 | $ 2.18 |
| A Kind Lifestyle LLC 1109 Duke St Alexandria, VA 22314 |
Event Photography for Mom's Day Out | Alyia Gaskins | 06/26/2025 | $ 371.00 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Alyia Gaskins | 06/28/2025 | $ 6.53 |
| City of Alexandria - Lee Center 1108 Jefferson Street Alexandria, VA 22314 |
Mom's Day Out with Mayor Gaskins - Fort Ward Park Pavilion Rental | Alyia Gaskins | 06/29/2025 | $ 380.00 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2025 - 06/30/2025
