Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1170 N Military Hwy Norfolk, VA 23502-2425 |
Event Supplies | Angelia Williams Graves | 05/24/2023 | $ 74.99 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502-2425 |
Event Supplies | Angelia Williams Graves | 05/24/2023 | $ 130.03 |
| Jimmy Johns 1153 N Military Hwy Norfolk, VA 23502-2459 |
Event Catering | Angelia Williams Graves | 05/25/2023 | $ 168.19 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 05/28/2023 | $ 13.83 |
| Later 353 Water St 500 Los Angeles, CA 90011 |
Software | Elise Vess | 05/28/2023 | $ 18.54 |
| Clarke, Kameron 1914 Prices Ln Alexandria, VA 22308-2759 |
Consulting | Elise Vess | 05/31/2023 | $ 1000.00 |
| Gonzalez, Joseph 3513 Blue Marlin Cir Virginia Beach, VA 23452-3701 |
Payroll | Angelia Williams Graves | 05/31/2023 | $ 712.13 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Elise Vess | 05/31/2023 | $ 172.82 |
| Impact VA Incorporated 701 S Main St Norfolk, VA 23523-1245 |
Event Sponsorship | Angelia Williams Graves | 05/31/2023 | $ 500.00 |
| Meta Platforms Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Advertising | Angelia Williams Graves | 05/31/2023 | $ 392.40 |
| 121 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
