Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town Point Club 101 W Main St Ste 300 Norfolk, VA 23510-1678 |
Event Expenses | Elise Vess | 12/22/2022 | $ 397.44 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 12/25/2022 | $ 169.43 |
| Vess, Elise 1312 N 23rd St Richmond, VA 23223-5136 |
Consulting | Elise Vess | 12/27/2022 | $ 1750.00 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502-2425 |
Food Donations | Elise Vess | 12/27/2022 | $ 100.85 |
| Later 353 Water St 500 Los Angeles, CA 90011 |
Software | Elise Vess | 12/29/2022 | $ 18.54 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 12/31/2022 | $ 232.64 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/21/2022 - 12/31/2022
