Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, William 260 Locust St Suffolk, VA 23434 |
Campaign Payroll | Angelia Williams Graves | 01/06/2021 | $ 2000.00 |
| USPS 5900 Virginia Beach Blvd Norfolk, VA 23502 |
USPS Overnight Paperwork | Angelia Williams Graves | 01/06/2021 | $ 30.65 |
| USPS 5900 Virginia Beach Blvd Norfolk, VA 23502 |
Overnight Paperwork | Angelia Williams Graves | 01/06/2021 | $ 7.75 |
| Othor Cain Media PO Box 11307 Jackson, MS 39283-1307 |
Media and Communication | Angelia Williams-Graves | 01/07/2021 | $ 700.00 |
| ACT BLUE 366 Summer Street Somerville, MA 02144 |
ActBlue 1/10/2021 | Angerlia Williams Graves | 01/10/2021 | $ 52.53 |
| Smith, William 260 Locust St Suffolk, VA 23434 |
Campaign Payroll | Angelia Williams Graves | 01/12/2021 | $ 2750.00 |
| Suntrust 5800 Virginia Beach Blvd Norfolk, VA 23502 |
Stop Payment Fee | Angelia Williams Graves | 01/12/2021 | $ 38.00 |
| The Sexton Group 405 W. Superior #703 Chicago, IL 60654 |
Campaign Calls/Digital Media | Angelia Williams Graves | 01/12/2021 | $ 3407.82 |
| Suntrust 5800 Virginia Beach Blvd Norfolk, VA 23502 |
Account Analysis Fee | Angelia Williams Graves | 01/22/2021 | $ 54.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 12/25/2020 - 01/28/2021
