Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KDH Media - Kurt Hogan 106 Genoa Drive Hampton, VA 23664 |
Video Production- 1st Commercial | Angelia Williams-Graves | 11/25/2020 | $ 3500.00 |
| Office Max 5900 E Virginia Beach Blvd Norfolk, VA 23502 |
Office Supplies | Angelia Williams-Graves | 11/25/2020 | $ 0.98 |
| 2nd Calvery Bapt church 2940 Corprew Ave Norfolk, VA 23504 |
offering/donation | Angelia Williams-Graves | 11/29/2020 | $ 100.00 |
| ACT BLUE 366 Summer Street Somerville, MA 02144 |
Contribution Disbursement Fees | Angelia Williams-Graves | 11/29/2020 | $ 153.70 |
| New Calvery Bapt church 800 E. Virginia Beach Blvd Norfolk, VA 23504 |
offering/donation | Angelia Williams-Graves | 11/29/2020 | $ 100.00 |
| Smith, William 260 Locust St Suffolk, VA 23434 |
Payroll-Campaign Manager | Angelia Williams-Graves | 12/01/2020 | $ 2800.00 |
| The Sexton Group 405 W. Superior #703 Chicago, IL 60654 |
campaign phone calls | Angelia Williams-Graves | 12/01/2020 | $ 1468.80 |
| Norfolk City Democratic Committee PO Box 1891 Norfolk, VA 23501 |
filing fee for Norfolk City Democratic Committe check #1005 | Angelia Williams-Graves | 12/02/2020 | $ 3000.00 |
| SUN TRUST 5800 Virginia Beach Blvd. Norfolk, VA 23502 |
Cashiers Check fee | Angelia Williams-Graves | 12/02/2020 | $ 8.00 |
| Economy Printing 4519 George Washington Hwy. Portsmouth, VA 23702 |
reimburse for payment charged to wrong account Economy Printing | Angelia Williams-Graves | 12/03/2020 | $ 912.56 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 11/08/2020 - 12/24/2020
