Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Elise Vess | 09/29/2022 | $ 1200.00 |
| Truist 150 W Main St Norfolk, VA 23510-1665 |
Bank Fee | Elise Vess | 09/29/2022 | $ 47.66 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 09/30/2022 | $ 4.78 |
| Burton, Taneisha 6357 Hudson Ave Norfolk, VA 23502-2809 |
Consulting | Elise Vess | 10/04/2022 | $ 600.00 |
| Estelle Lee Solutions LLC 950 Rugby St Norfolk, VA 23504-2155 |
Consulting | Elise Vess | 10/04/2022 | $ 3000.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 10/05/2022 | $ 42.60 |
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Elise Vess | 10/06/2022 | $ 250.00 |
| Town Point Club 101 W Main St Ste 300 Norfolk, VA 23510-1678 |
Event Expenses | Elise Vess | 10/07/2022 | $ 643.21 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 10/09/2022 | $ 39.51 |
| Vess, Elise 1312 N 23rd St Richmond, VA 23223-5136 |
Consulting | Elise Vess | 10/14/2022 | $ 2833.33 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/21/2022 - 12/31/2022
