Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Southern Bank
4815 Colley Ave
Norfolk, VA 23508
Southern Bank Charge Back Fee Grant Deppen 04/02/2021 $ 10.00
Southern Bank
4815 Colley Ave
Norfolk, VA 23508
Southern Bank Charge Back. Charge back was executed when donor cancelled the check which appeared in the March report. Grant Deppen 04/02/2021 $ 600.00
Zoom Video Communications, Inc
55 Almaden Blvd.
6th floor
San Jose, CA 95113
Zoom Video Conferencing fee Grant Deppen 04/04/2021 $ 15.74
Angelia Williams-Graves for Delegate
5287 Barharbor Dr.
Norfolk, VA 23502
Donation to Angela Williams Graves campaign Grant Deppen 04/28/2021 $ 3000.00
ActBlue Virginia (Citi Conduit)
P.O. Box 382110
Cambridge, MA 02238
Act Blue Service Fee Grant Deppen 04/30/2021 $ 3.56
Zoom Video Communications, Inc
55 Almaden Blvd.
6th floor
San Jose, CA 95113
Zoom Video Conference Software Upgrade Grant Deppen 05/04/2021 $ 52.50
Zoom Video Communications, Inc
55 Almaden Blvd.
6th floor
San Jose, CA 95113
Zoom Video Conference Service Grant Deppen 05/05/2021 $ 15.74
CVS Pharmacy
3717 Hampton Blvd.
Norfolk, VA 23508
Gift Card for Trivia winner Grant Deppen 05/10/2021 $ 28.95
The Blue Deal LLC
4115 Annandale Rd
Ste 105
Annandale, VA 22003
Biden Bumperstickers Grant Deppen 05/17/2021 $ 362.61
ActBlue Virginia (Citi Conduit)
P.O. Box 382110
Cambridge, MA 02238
Act Blue Fees Grant Deppen 05/31/2021 $ 1.98
12 Records | Page 1 of 2 1 2 > >>
Report period: 04/01/2021 - 06/30/2021
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