Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 3212 E Cesar Chavez St Ste 1300 Austin, TX 78702-4938 |
Subscription | Hala Ayala | 06/18/2026 | $ 40.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Hala Ayala | 06/21/2026 | $ 65.32 |
| FedEx 5719 W Broad St Richmond, VA 23230-2613 |
Printing | Hala Ayala | 06/25/2026 | $ 402.78 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Hala Ayala | 06/28/2026 | $ 89.42 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219-1812 |
Event Expenses | Hala Ayala | 06/29/2026 | $ 321.89 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219-1812 |
Lodging | Hala Ayala | 06/29/2026 | $ 427.90 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219-1812 |
Event Catering | Hala Ayala | 06/29/2026 | $ 313.05 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Hala Ayala | 06/30/2026 | $ 0.40 |
| Impact Strategy Group, LLC 4885 Cavallo Way Woodbridge, VA 22192-5436 |
Fundraising Consulting | Hala Ayala | 06/30/2026 | $ 2500.00 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219-1812 |
Event Expenses | Hala Ayala | 06/30/2026 | $ 213.95 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2026 - 06/30/2026
