Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Mail Production & Postage | Angelia Williams Graves | 05/31/2023 | $ 20189.22 |
| Reconnecting Families and Communities 701 S Military Hwy Ste E Virginia Beach, VA 23464-1871 |
Event Sponsorship | Angelia Williams Graves | 05/31/2023 | $ 1000.00 |
| Vess, Elise 1312 N 23rd St Richmond, VA 23223-5136 |
Consulting | Angelia Williams Graves | 05/31/2023 | $ 1750.00 |
| Anderson, Eric 800 Semmes Ave Apt 706 Richmond, VA 23224-2366 |
Payroll | Elise Vess | 06/01/2023 | $ 2292.60 |
| Brandt, Sandra 904 Post Oak Ct Ste 203 Virginia Beach, VA 23464-3122 |
Payroll | Elise Vess | 06/01/2023 | $ 1990.38 |
| Daryabeigi, Eric 2417 Hunts Neck Trl Virginia Beach, VA 23456-5203 |
Payroll | Elise Vess | 06/01/2023 | $ 1969.60 |
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Elise Vess | 06/01/2023 | $ 252.50 |
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Elise Vess | 06/01/2023 | $ 250.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 06/01/2023 | $ 144.00 |
| Grier, Khalil 1001 Elysian Pl Apt 208 Chesapeake, VA 23320-2994 |
Consulting | Angelia Williams Graves | 06/01/2023 | $ 1500.00 |
| 121 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
