Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Elise Vess | 06/01/2023 | $ 2897.67 |
| Izzy's Corner 2510 Grandy Ave # A Norfolk, VA 23509-2310 |
Event Sponsorship | Angelia Williams Graves | 06/01/2023 | $ 500.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 06/04/2023 | $ 190.68 |
| Burton, Taneisha 6357 Hudson Ave Norfolk, VA 23502-2809 |
Consulting | Elise Vess | 06/05/2023 | $ 300.00 |
| Jimmy Johns 1153 N Military Hwy Norfolk, VA 23502-2459 |
Event Catering | Angelia Williams Graves | 06/05/2023 | $ 103.50 |
| SKDK 285 Fulton St Fl 69 New York, NY 10007-0166 |
Consulting | Angelia Williams Graves | 06/05/2023 | $ 5000.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payment Processing Fees | Elise Vess | 06/06/2023 | $ 94.00 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502-2425 |
Office Supplies | Angelia Williams Graves | 06/06/2023 | $ 37.27 |
| Whitley, Andrew 1611 Erin Hl Stoughton, WI 53589-4853 |
Consulting | Elise Vess | 06/06/2023 | $ 1000.00 |
| Speller Consulting Group LLC 10716 Correnty Dr Glen Allen, VA 23059-8014 |
Consulting | Angelia Williams Graves | 06/07/2023 | $ 3000.00 |
| 121 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
