Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 04/23/2023 | $ 119.11 |
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Angelia Williams Graves | 04/25/2023 | $ 550.05 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502-2425 |
Food for Community Donation | Elise Vess | 04/26/2023 | $ 26.54 |
| ULINE 12575 Uline Dr Pleasant Prairie, WI 53158-3686 |
Office Supplies | Angelia Williams Graves | 04/27/2023 | $ 105.05 |
| UNO Pizzeria & Grill 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Meeting Expenses | Angelia Williams Graves | 04/27/2023 | $ 59.34 |
| Gonzalez, Joseph 3513 Blue Marlin Cir Virginia Beach, VA 23452-3701 |
Payroll | Angelia Williams Graves | 04/28/2023 | $ 613.50 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Elise Vess | 04/28/2023 | $ 133.43 |
| Later 353 Water St 500 Los Angeles, CA 90011 |
Software | Elise Vess | 04/28/2023 | $ 18.54 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Postage | Elise Vess | 04/28/2023 | $ 63.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 04/30/2023 | $ 16.59 |
| 121 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
