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 | 01/01/2023 | $ 250.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 01/01/2023 | $ 69.66 |
| Burton, Taneisha 6357 Hudson Ave Norfolk, VA 23502-2809 |
Consulting | Elise Vess | 01/03/2023 | $ 300.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payment Processing Fees | Elise Vess | 01/04/2023 | $ 18.00 |
| Whitley, Andrew 1611 Erin Hl Stoughton, WI 53589-4853 |
Consulting | Elise Vess | 01/04/2023 | $ 1000.00 |
| Jerry's Artarama of Virginia Beach 4001 Virginia Beach Blvd Ste 105 Virginia Beach, VA 23452-1759 |
Framing and Office Supplies | Elise Vess | 01/05/2023 | $ 65.85 |
| FedEx Office Print & Ship 5957 E Virginia Beach Blvd Norfolk, VA 23502-2463 |
Printing | Elise Vess | 01/06/2023 | $ 12.08 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 01/08/2023 | $ 58.39 |
| PoliEngine 621 NW 12th Ave Gainesville, FL 32601-4119 |
Website Design | Elise Vess | 01/08/2023 | $ 348.00 |
| Estelle Lee Solutions LLC 950 Rugby St Norfolk, VA 23504-2155 |
Consulting | Elise Vess | 01/10/2023 | $ 1250.00 |
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Report period: 01/01/2023 - 03/31/2023
