Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town Point Club 101 W Main St Suite 300 Norfolk, VA 23510 |
Campaign Meeting | Angelia Williams Graves | 07/20/2022 | $ 228.56 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Cameron Waite | Angelia Williams Graves | 07/26/2022 | $ 600.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Dyer Strategies | Angelia Williams Graves | 07/27/2022 | $ 3000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service Fee | Angelia Williams Graves | 08/02/2022 | $ 36.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Gusto Fee | Angelia Williams Graves | 08/02/2022 | $ 12.00 |
| Economy Printing 4519 George Washington Hwy. Portsmouth, VA 23702 |
Campaign Literature | Angelia Williams Graves | 08/03/2022 | $ 403.86 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Alicia Smith | Angelia Williams Graves | 08/12/2022 | $ 1500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Actblue Fee | Angelia Williams Graves | 08/14/2022 | $ 19.75 |
| Mailchimp.com 675 Ponce De Leon Ave NE Suite 500 Atlanta, GA 30308 |
Service Fee | Angelia Williams Graves | 08/16/2022 | $ 17.00 |
| GoDaddy 2155 E. GoDaddy Way Tempe, AZ 85284 |
Website | Angelia Williams Graves | 08/17/2022 | $ 205.68 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
