Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Advertising | Angelia Williams Graves | 04/30/2023 | $ 74.65 |
| Anderson, Eric 800 Semmes Ave Apt 706 Richmond, VA 23224-2366 |
Payroll | Elise Vess | 05/01/2023 | $ 2292.60 |
| Brandt, Sandra 904 Post Oak Ct Ste 203 Virginia Beach, VA 23464-3122 |
Payroll | Elise Vess | 05/01/2023 | $ 1990.38 |
| Daryabeigi, Eric 2417 Hunts Neck Trl Virginia Beach, VA 23456-5203 |
Payroll | Elise Vess | 05/01/2023 | $ 1969.60 |
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Elise Vess | 05/01/2023 | $ 252.50 |
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Elise Vess | 05/01/2023 | $ 250.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 05/01/2023 | $ 144.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Elise Vess | 05/01/2023 | $ 2897.67 |
| Burton, Taneisha 6357 Hudson Ave Norfolk, VA 23502-2809 |
Consulting | Elise Vess | 05/03/2023 | $ 300.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payment Processing Fees | Elise Vess | 05/03/2023 | $ 76.00 |
| 121 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
