Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW # 65 Washington, DC 20005-5701 |
Software | Hala Ayala | 03/09/2026 | $ 550.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Hala Ayala | 03/15/2026 | $ 1.58 |
| Canva 3212 E Cesar Chavez St Ste 1300 Austin, TX 78702-4938 |
Subscription | Hala Ayala | 03/16/2026 | $ 60.00 |
| Canva 3212 E Cesar Chavez St Ste 1300 Austin, TX 78702-4938 |
Subscription | Hala Ayala | 03/18/2026 | $ 15.00 |
| E-ZPass PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel Expenses | Hala Ayala | 03/20/2026 | $ 45.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Hala Ayala | 03/22/2026 | $ 22.75 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Hala Ayala | 03/29/2026 | $ 13.64 |
| Hayes, Rise 1460 Tenbury Dr Lynchburg, VA 24501-5333 |
Consulting | Hala Ayala | 03/30/2026 | $ 700.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Hala Ayala | 03/30/2026 | $ 156.45 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Hala Ayala | 03/31/2026 | $ 0.79 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2026 - 03/31/2026
