Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Hala Ayala | 04/05/2026 | $ 39.50 |
| NGP VAN 655 15th St NW # 65 Washington, DC 20005-5701 |
Software | Hala Ayala | 04/06/2026 | $ 550.00 |
| Vess, Elise 1103 Johanna Bay Dr Midlothian, VA 23114-7118 |
Compliance Services | Hala Ayala | 04/07/2026 | $ 875.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Hala Ayala | 04/12/2026 | $ 20.37 |
| Canva 3212 E Cesar Chavez St Ste 1300 Austin, TX 78702-4938 |
Subscription | Hala Ayala | 04/14/2026 | $ 60.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Hala Ayala | 04/19/2026 | $ 16.43 |
| Canva 3212 E Cesar Chavez St Ste 1300 Austin, TX 78702-4938 |
Subscription | Hala Ayala | 04/20/2026 | $ 15.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Hala Ayala | 04/26/2026 | $ 19.40 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Hala Ayala | 04/30/2026 | $ 156.45 |
| Vess, Elise 1103 Johanna Bay Dr Midlothian, VA 23114-7118 |
Compliance Services | Hala Ayala | 05/01/2026 | $ 735.00 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2026 - 06/30/2026
