Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payment Processing Fees | Elise Vess | 02/06/2023 | $ 27.00 |
| Burton, Taneisha 6357 Hudson Ave Norfolk, VA 23502-2809 |
Consulting | Elise Vess | 02/07/2023 | $ 500.00 |
| Clarke, Kameron 1914 Prices Ln Alexandria, VA 22308-2759 |
Consulting | Elise Vess | 02/08/2023 | $ 1000.00 |
| Vess, Elise 1312 N 23rd St Richmond, VA 23223-5136 |
Consulting | Elise Vess | 02/08/2023 | $ 1000.00 |
| Burton, Taneisha 6357 Hudson Ave Norfolk, VA 23502-2809 |
Consulting | Elise Vess | 02/13/2023 | $ 500.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing Campaign Materials | Elise Vess | 02/13/2023 | $ 1050.46 |
| Clayton Spangler Photographic Design 235 Point Lick Dr Charleston, WV 25306-6785 |
Photograph and Framing | Angelia Williams Graves | 02/14/2023 | $ 499.00 |
| Mailchimp 512 Means St NW Atlanta, GA 30318-5798 |
Subscription | Elise Vess | 02/16/2023 | $ 20.00 |
| Campaign Verify PO Box 3554 Washington, DC 20027-0054 |
Software | Elise Vess | 02/17/2023 | $ 95.00 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
PO Box Rental | Elise Vess | 02/27/2023 | $ 176.00 |
| 67 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
