Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th Street San Francisco, CA 94107 |
Cameron Waite | Angelia Williams Graves | 08/26/2022 | $ 300.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Actblue Fee | Angelia Williams Graves | 08/28/2022 | $ 39.50 |
| Office Max 5900 E Virginia Beach Blvd Norfolk, VA 23502 |
Office Supplies | Angelia Williams Graves | 08/29/2022 | $ 53.51 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service Fee | Angelia Williams Graves | 09/02/2022 | $ 36.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Gusto Fee | Angelia Williams Graves | 09/02/2022 | $ 30.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Actblue Fee | Angelia Williams Graves | 09/04/2022 | $ 145.00 |
| Carnell Creative 499 North State Road 434 Suite 2163 Altamonte Springs, FL 32714-2142 |
Flyer Creation | Angelia Williams Graves | 09/06/2022 | $ 110.00 |
| Poliengine Poliengine.com Web Program, VA 23501 |
Service Fee | Angelia Williams Graves | 09/07/2022 | $ 348.00 |
| Daniels, Loida 5740 Magnolia Chase Way Apt 104 Virginia Beach, VA 23464 |
Event Catering | Angelia Williams Graves | 09/08/2022 | $ 375.00 |
| Delta Marriott 555 E Canal St Richmond, VA 23219 |
Event Stay | Angelia Williams Graves | 09/09/2022 | $ 285.43 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
