Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing Campaign Materials | Angelia Williams Graves | 03/17/2023 | $ 1123.60 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 03/19/2023 | $ 13.83 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Postage | Elise Vess | 03/21/2023 | $ 28.75 |
| Party City 1217 N Military Hwy Norfolk, VA 23502-2228 |
Event Supplies | Angelia Williams Graves | 03/23/2023 | $ 10.60 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Postage | Elise Vess | 03/23/2023 | $ 63.00 |
| Patriot Signage, Inc. 10561 Chester Rd Cincinnati, OH 45215-1203 |
Yard Signs | Angelia Williams Graves | 03/24/2023 | $ 6434.50 |
| Stop the Violence 757 Inc. 2105 Bluegrass Way Apt 205 Chesapeake, VA 23321-3279 |
Event Sponsorship | Angelia Williams Graves | 03/25/2023 | $ 250.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 03/26/2023 | $ 33.60 |
| Capital One Services, LLC 1680 Capital One Dr Mclean, VA 22102-3407 |
Event Ticket | Angelia Williams Graves | 03/28/2023 | $ 85.00 |
| Later 353 Water St 500 Los Angeles, CA 90011 |
Software | Elise Vess | 03/29/2023 | $ 18.54 |
| 67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
