Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 500 E Broad St Richmond, VA 23219 |
Hotel | Angelia Williams-Graves | 07/26/2021 | $ 30.74 |
| Suntrust P.O Box 305183 Nashville, TN 37230-5183 |
Paper Statment Fee | Angelia Williams-Graves | 07/30/2021 | $ 3.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Actblue fees | Angelia Williams-Graves | 08/01/2021 | $ 1.98 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Gusto Fees | Angelia Williams-Graves | 08/03/2021 | $ 6.00 |
| Marriott 500 E Broad St Richmond, VA 23219 |
Hotel - Campaign Events | Angelia Williams-Graves | 08/09/2021 | $ 481.69 |
| Omni Richmond 100 S 12th St Richmond, VA 23219 |
Hotel - Campaign Events | Angelia Williams-Graves | 08/09/2021 | $ 163.13 |
| CallTimeAI 2627 E College Ave Visalia, CA 93292 |
Campaign Tool | Angelia Williams-Graves | 08/16/2021 | $ 265.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Angelia Williams-Graves | 08/22/2021 | $ 45.43 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Angelia Williams-Graves | 08/29/2021 | $ 98.75 |
| Suntrust P.O Box 305183 Nashville, TN 37230-5183 |
Paper Statement Fee | Angelia Williams-Graves | 08/31/2021 | $ 3.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
