Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Actblue Fee | Angelia Williams Graves | 09/11/2022 | $ 153.09 |
| KDH Media - Kurt Hogan 106 Genoa Drive Hampton, VA 23664 |
Video Production | Angelia Williams Graves | 09/13/2022 | $ 3500.00 |
| Mailchimp.com 675 Ponce De Leon Ave NE Suite 500 Atlanta, GA 30308 |
Service Fee | Angelia Williams Graves | 09/16/2022 | $ 17.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Actblue Fee | Angelia Williams Graves | 09/18/2022 | $ 19.75 |
| Antioch Baptist Church 525 Dinwiddie St Norfolk, VA 23523 |
Contributions | Angelia Williams Graves | 09/19/2022 | $ 250.00 |
| Economy Printing 4519 George Washington Hwy. Portsmouth, VA 23702 |
Campaign Literature | Angelia Williams Graves | 09/19/2022 | $ 39.22 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Elizabeth Powell | Angelia Williams Graves | 09/19/2022 | $ 1000.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
William Smith | Angelia Williams Graves | 09/19/2022 | $ 3000.00 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Alicia Smith - Reimbursement | Angelia Williams Graves | 09/19/2022 | $ 164.69 |
| The Sexton Group 405 W. Superior #703 Chicago, IL 60654 |
Campaign Services | Angelia Williams Graves | 09/19/2022 | $ 147.16 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
