Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitley, Andrew 1611 Erin Hl Stoughton, WI 53589-4853 |
Consulting | Elise Vess | 02/27/2023 | $ 1000.00 |
| Later 353 Water St 500 Los Angeles, CA 90011 |
Software | Elise Vess | 02/28/2023 | $ 18.54 |
| Burton, Taneisha 6357 Hudson Ave Norfolk, VA 23502-2809 |
Consulting | Elise Vess | 03/01/2023 | $ 300.00 |
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Elise Vess | 03/01/2023 | $ 250.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 03/02/2023 | $ 117.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payment Processing Fees | Elise Vess | 03/02/2023 | $ 30.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 03/05/2023 | $ 3.95 |
| Poplar Hills Civic League 332 Granby St Ste 200 Norfolk, VA 23510-1931 |
Event Sponsorship | Elise Vess | 03/07/2023 | $ 250.00 |
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Elise Vess | 03/09/2023 | $ 252.50 |
| Daryabeigi, Eric 2417 Hunts Neck Trl Virginia Beach, VA 23456-5203 |
Consulting | Elise Vess | 03/10/2023 | $ 2500.00 |
| 67 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
