Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitley, Andrew 1611 Erin Hl Stoughton, WI 53589-4853 |
Consulting | Elise Vess | 04/06/2023 | $ 1000.00 |
| Midnight Printers 3665 Paseo Pl Ste 960 San Diego, CA 92130-2945 |
Printing T-Shirts | Angelia Williams Graves | 04/07/2023 | $ 318.50 |
| Virginia Young Democrats 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Event Sponsorship | Angelia Williams Graves | 04/07/2023 | $ 250.00 |
| Family Dollar 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Event Supplies | Angelia Williams Graves | 04/08/2023 | $ 13.25 |
| Party City 1217 N Military Hwy Norfolk, VA 23502-2228 |
Event Supplies | Angelia Williams Graves | 04/08/2023 | $ 16.96 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 04/09/2023 | $ 15.81 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payment Processing Fees | Elise Vess | 04/12/2023 | $ 474.00 |
| Anderson, Eric 800 Semmes Ave Apt 706 Richmond, VA 23224-2366 |
Payroll | Elise Vess | 04/14/2023 | $ 2292.60 |
| Brandt, Sandra 904 Post Oak Ct Ste 203 Virginia Beach, VA 23464-3122 |
Payroll | Elise Vess | 04/14/2023 | $ 1990.38 |
| Daryabeigi, Eric 2417 Hunts Neck Trl Virginia Beach, VA 23456-5203 |
Payroll | Elise Vess | 04/14/2023 | $ 1969.60 |
| 121 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
