Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Hwy. Portsmouth, VA 23702 |
Door Hangers | Angelia Williams-Graves | 12/29/2020 | $ 864.96 |
| Smith, William 260 Locust St Suffolk, VA 23434 |
Payroll | Angelia Williams-Graves | 12/30/2020 | $ 2800.00 |
| USPS 600 Church St Norfolk, VA 23501 |
Overnight fee | Angelia Williams-Graves | 12/31/2020 | $ 10.90 |
| Economy Printing 4519 George Washington Hwy. Portsmouth, VA 23702 |
Printing | Angelia Williams-Graves | 01/03/2021 | $ 464.28 |
| ACT BLUE 366 Summer Street Somerville, MA 02144 |
Act Blue Wire fee # 400220645 | Angelia Williams-Graves | 01/04/2021 | $ 124.86 |
| ACT BLUE 366 Summer Street Somerville, MA 02144 |
Act Blue Wire fee # 400220644 | Angelia Williams-Graves | 01/04/2021 | $ 112.52 |
| ACT BLUE 366 Summer Street Somerville, MA 02144 |
Act Blue Wire fee # 400220643 | Angelia Williams-Graves | 01/04/2021 | $ 359.61 |
| Christian Broadcasting Corporation PO Box 611 Norfolk, VA 23501 |
Advertising | Angelia Williams-Graves | 01/04/2021 | $ 525.00 |
| Courtyard by Marriott 520 E Plume Street Norfolk, VA 23510 |
Overnight Accomodations | Angelia Williams Graves | 01/04/2021 | $ 129.43 |
| Economy Printing 4519 George Washington Hwy. Portsmouth, VA 23702 |
Printing | Angelia Williams-Graves | 01/04/2021 | $ 464.28 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 12/25/2020 - 01/28/2021
