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 | 04/02/2023 | $ 3.95 |
| Burton, Taneisha 6357 Hudson Ave Norfolk, VA 23502-2809 |
Consulting | Elise Vess | 04/03/2023 | $ 300.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing Campaign Materials | Angelia Williams Graves | 04/03/2023 | $ 159.00 |
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Elise Vess | 04/03/2023 | $ 250.00 |
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Elise Vess | 04/03/2023 | $ 252.50 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 04/03/2023 | $ 134.70 |
| Grandy Village TMC 735 Wiley Dr # IN Norfolk, VA 23504-4623 |
Donation | Angelia Williams Graves | 04/03/2023 | $ 300.00 |
| Fusion Soul Cafe & Catering LLC 14 N 18th St Richmond, VA 23223-6902 |
Food for Community Donation | Angelia Williams Graves | 04/04/2023 | $ 787.50 |
| Jimmy Johns 1153 N Military Hwy Norfolk, VA 23502-2459 |
Event Catering | Angelia Williams Graves | 04/05/2023 | $ 310.50 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502-2425 |
Office Supplies | Angelia Williams Graves | 04/05/2023 | $ 74.46 |
| 121 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
