Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waite, Cameron 4406 Newport Ave Norfolk, VA 23508-2831 |
Consulting | Elise Vess | 10/14/2022 | $ 1500.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 10/16/2022 | $ 9.88 |
| 25 Hospitality LLC 420 Monticello Ave Apt 206B Norfolk, VA 23510-2591 |
Event Catering and Performance | Elise Vess | 10/17/2022 | $ 5200.00 |
| Mailchimp 512 Means St NW Atlanta, GA 30318-5798 |
Subscription | Elise Vess | 10/20/2022 | $ 17.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing & Office Supplies | Elise Vess | 10/21/2022 | $ 636.00 |
| Teens With a Purpose 700 E Olney Rd Norfolk, VA 23504-3312 |
Event Sponsorship | Elise Vess | 10/27/2022 | $ 500.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 10/30/2022 | $ 30.46 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 11/02/2022 | $ 54.00 |
| HRVA-APRI PO Box 2692 Chesapeake, VA 23327-2692 |
Event Sponsorship | Elise Vess | 11/02/2022 | $ 350.00 |
| Estelle Lee Solutions LLC 950 Rugby St Norfolk, VA 23504-2155 |
Consulting | Elise Vess | 11/03/2022 | $ 3000.00 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/21/2022 - 12/31/2022
