Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 4406 Newport Ave Norfolk, VA 23508 |
Website Maintenance | Angelia Williams-Graves | 04/02/2021 | $ 6.00 |
| Brown, Deborah 1619 Riverstone Drive Virginia Beach, VA 23464 |
Payroll Campaign Worker | Angelia Williams-Graves | 04/16/2021 | $ 250.00 |
| Gusto 4406 Newport Ave Norfolk, VA 23508 |
Website Maintenance | Angelia Williams-Graves | 04/28/2021 | $ 300.00 |
| Suntrust 5800 Virginia Beach Blvd. Norfolk, VA 23502 |
Paper Statement Fee | Angelia Williams-Graves | 04/30/2021 | $ 3.00 |
| ACT BLUE 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Angelia Williams-Graves | 05/09/2021 | $ 9.88 |
| Commonwealth Victory Fund 1209 E Cary Street Suite 200 Richmond, VA 23219 |
Donation | Angelia Williams-Graves | 05/17/2021 | $ 600.00 |
| Ingleside Civic League Inc PO Box 1038 Norfolk Norfolk, VA 23501 |
Donation | Angelia Williams-Graves | 05/17/2021 | $ 20.00 |
| Candi King for Delegate PO Box 524 Dumfries, VA 22026 |
Donation | Angelia Williams-Graves | 05/20/2021 | $ 500.00 |
| Friends of Alex Askew PO Box 64544 Virginia Beach, VA 23467 |
Donation | Angelia Williams-Graves | 05/20/2021 | $ 500.00 |
| Gusto 4406 Newport Ave Norfolk, VA 23508 |
Website Maintenance | Angelia Williams-Graves | 05/26/2021 | $ 300.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
