Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minute Man Press 259 W York St Norfolk, VA 23510 |
Printing for signs, mailers and envelopes | Angelia Williams-Graves | 01/04/2021 | $ 6619.81 |
| Suntrust 5800 Virginia Beach Blvd Norfolk, VA 23502 |
Incoming Wire Fees | Angelia Williams Graves | 01/04/2021 | $ 45.00 |
| Anzalone, Sara 2400 16th St NW Apt 535 Washington, DC 20009 |
Campaign Worker | Angelia Williams Graves | 01/05/2021 | $ 500.00 |
| Clark, Nadarius 4240 Sedgewyck Cir Portsmouth, VA 23703 |
Campaign Worker | Angelia Williams Graves | 01/05/2021 | $ 1000.00 |
| Cox Media 6205 Peachtree Dunwoody Rd Atlanta, GA 30328 |
Cox Media | Angelia Williams-Graves | 01/05/2021 | $ 205.70 |
| Page-Morton, Rhauyan 1019 Oakwood Ave Richmond, VA 23223 |
Campaign Worker | Angelia Williams Graves | 01/05/2021 | $ 300.00 |
| Watkins, Maliek 1049 Holt St Norfolk, VA 23504 |
Campaign Worker Check | Angelia Williams Graves | 01/05/2021 | $ 500.00 |
| Double Tree Hotel 1500 North Military Hwy Norfolk, VA 23502 |
Overnight Accomodations | Angelia Williams Graves | 01/06/2021 | $ 102.72 |
| Jonakin, Michael 7400 River Holly Dr Mechanicsville, VA 23111 |
Campaign Payroll | Angelia Williams Graves | 01/06/2021 | $ 1750.00 |
| Jonakin, Michael 7400 River Holly Dr Mechanicsville, VA 23111 |
Campasgn Payroll | Angelia Williams Graves | 01/06/2021 | $ 750.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 12/25/2020 - 01/28/2021
