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 | 12/01/2022 | $ 250.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 12/01/2022 | $ 54.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payment Processing Fees | Elise Vess | 12/02/2022 | $ 18.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 12/04/2022 | $ 42.83 |
| Ingleside Civic League, Inc. 948 Ingleside Rd Norfolk, VA 23502-3224 |
Event Sponsorship | Elise Vess | 12/05/2022 | $ 200.00 |
| Change Research PO Box 10193 Berkeley, CA 94709-5193 |
Polling | Elise Vess | 12/06/2022 | $ 10399.99 |
| Burton, Taneisha 6357 Hudson Ave Norfolk, VA 23502-2809 |
Mileage Reimbursement | Elise Vess | 12/09/2022 | $ 98.75 |
| Moxy Richmond Downtown 501 E Franklin St Richmond, VA 23219-2322 |
Lodging | Elise Vess | 12/09/2022 | $ 166.44 |
| Moxy Richmond Downtown 501 E Franklin St Richmond, VA 23219-2322 |
Lodging | Elise Vess | 12/09/2022 | $ 166.44 |
| Pivot Parking 1400 E Cary St Richmond, VA 23219-4221 |
Parking | Elise Vess | 12/09/2022 | $ 80.00 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/21/2022 - 12/31/2022
