Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rosario Penuelas 1109 Duke St Alexandria, VA 22314 |
Photography | Alyia Gaskins | 07/03/2025 | $ 371.00 |
| Marilyn Patterson 1034 Woods Place Alexandria, VA 22302 |
Reimbursement - Facility Reservation | Alyia Gaskins | 07/08/2025 | $ 380.00 |
| Joyous Events LLC 1034 Woods Place Alexandria, VA 22302 |
Event Planning | Alyia Gaskins | 08/10/2025 | $ 1386.35 |
| Bernadette Onyenaka Consulting LLC 2101 New Hampshire Ave NW, Apt 202 Washington, DC 20009 |
Bartending and materials | Alyia Gaskins | 08/20/2025 | $ 541.38 |
| Harland Clarke La Cantera Pkwy San Antonio, TX 78256 |
Check order fees | Alyia Gaskins | 12/03/2025 | $ 46.23 |
| Ricardo Alfaro 3821 Watkins Mill Dr Alexandria, VA 22304 |
Website and digital services | Alyia Gaskins | 12/09/2025 | $ 552.75 |
| Continues Arcade 1050 North Fayette Street Alexandria, VA 22314 |
Space rental, drink tickets, food trays | Alyia Gaskins | 12/16/2025 | $ 1323.55 |
| Canva US Inc. 3212 E. Cesar Chavez Street, Building 1, Suite 1300 Austin, TX 78702 |
Software | Alyia Gaskins | 12/26/2025 | $ 12.95 |
| Continues Arcade 1050 North Fayette Street Alexandria, VA 22314 |
Special event food and space rental | Alyia Gaskins | 12/26/2025 | $ 2028.33 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Alyia Gaskins | 12/31/2025 | $ 151.10 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
