Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Impact Strategy Group, LLC 4885 Cavallo Way Woodbridge, VA 22192-5436 |
Fundraising Consulting | Hala Ayala | 06/01/2026 | $ 2000.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Hala Ayala | 06/01/2026 | $ 334.85 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Hala Ayala | 06/07/2026 | $ 37.76 |
| NGP VAN 655 15th St NW # 65 Washington, DC 20005-5701 |
Software | Hala Ayala | 06/08/2026 | $ 550.00 |
| Valley Threadz 3150 Woodside Rd Clear Brook, VA 22624-1349 |
Event Expenses | Hala Ayala | 06/09/2026 | $ 781.85 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814-5213 |
Printing | Hala Ayala | 06/10/2026 | $ 69.28 |
| Impact Strategy Group, LLC 4885 Cavallo Way Woodbridge, VA 22192-5436 |
Fundraising Consulting | Hala Ayala | 06/12/2026 | $ 2500.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Hala Ayala | 06/14/2026 | $ 37.39 |
| Canva 3212 E Cesar Chavez St Ste 1300 Austin, TX 78702-4938 |
Subscription | Hala Ayala | 06/15/2026 | $ 60.00 |
| Vess, Elise 1103 Johanna Bay Dr Midlothian, VA 23114-7118 |
Compliance Services | Hala Ayala | 06/15/2026 | $ 700.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2026 - 06/30/2026
