Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Hala Ayala | 02/15/2026 | $ 5.53 |
| Constant Contact 890 Winter St Waltham, MA 02451-1470 |
Texting / Email Services | Hala Ayala | 02/17/2026 | $ 2020.20 |
| Canva 3212 E Cesar Chavez St Ste 1300 Austin, TX 78702-4938 |
Subscription | Hala Ayala | 02/18/2026 | $ 15.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Hala Ayala | 02/22/2026 | $ 13.24 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Hala Ayala | 02/26/2026 | $ 15.65 |
| Hayes, Rise 1460 Tenbury Dr Lynchburg, VA 24501-5333 |
Consulting | Hala Ayala | 02/27/2026 | $ 700.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Hala Ayala | 03/01/2026 | $ 13.43 |
| NGP VAN 655 15th St NW # 65 Washington, DC 20005-5701 |
Software | Hala Ayala | 03/02/2026 | $ 550.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Hala Ayala | 03/02/2026 | $ 156.45 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Hala Ayala | 03/08/2026 | $ 5.14 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2026 - 03/31/2026
