Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Palm Cards | Angelia Williams Graves | 04/14/2023 | $ 2929.84 |
| Gonzalez, Joseph 3513 Blue Marlin Cir Virginia Beach, VA 23452-3701 |
Payroll | Angelia Williams Graves | 04/14/2023 | $ 221.64 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Elise Vess | 04/14/2023 | $ 38.16 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Elise Vess | 04/14/2023 | $ 2706.62 |
| Jerry's Artarama of Virginia Beach 4001 Virginia Beach Blvd Ste 105 Virginia Beach, VA 23452-1759 |
Framing and Office Supplies | Elise Vess | 04/15/2023 | $ 52.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 04/16/2023 | $ 20.58 |
| Mailchimp 512 Means St NW Atlanta, GA 30318-5798 |
Subscription | Elise Vess | 04/17/2023 | $ 26.50 |
| WhitePages.com, Inc. 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Subscription | Angelia Williams Graves | 04/20/2023 | $ 29.99 |
| Jimmy Johns 1153 N Military Hwy Norfolk, VA 23502-2459 |
Event Catering | Angelia Williams Graves | 04/21/2023 | $ 84.10 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Mail Production & Postage | Angelia Williams Graves | 04/21/2023 | $ 10015.86 |
| 121 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
