Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW #650 Washington, VA 20005 |
Database | Hala Ayala | 10/03/2025 | $ 550.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
AB Fee | Hala Ayala | 10/05/2025 | $ 42.47 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
AB Fee | Hala Ayala | 10/12/2025 | $ 2.37 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
AB Fee | Hala Ayala | 10/19/2025 | $ 4.74 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
AB Fee | Hala Ayala | 10/26/2025 | $ 1.58 |
| CONSTANT CONTACT 1601 TRAPELO ROAD Waltham, MA 02451 |
Email Subscription | Hala Ayala | 10/29/2025 | $ 459.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
AB Fee | Hala Ayala | 11/02/2025 | $ 0.79 |
| NGP VAN 655 15th St NW #650 Washington, VA 20005 |
NGP Database | Hala Ayala | 11/03/2025 | $ 550.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
AB Fee | Hala Ayala | 11/09/2025 | $ 9.50 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
AB Fee | Hala Ayala | 11/16/2025 | $ 4.74 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
