Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gonzalez, Joseph 3513 Blue Marlin Cir Virginia Beach, VA 23452-3701 |
Payroll | Angelia Williams Graves | 05/15/2023 | $ 484.36 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Elise Vess | 05/15/2023 | $ 88.82 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Elise Vess | 05/15/2023 | $ 2897.67 |
| Mailchimp 512 Means St NW Atlanta, GA 30318-5798 |
Subscription | Elise Vess | 05/15/2023 | $ 26.50 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Mail Production & Postage | Angelia Williams Graves | 05/15/2023 | $ 20846.28 |
| VisitNorfolk 232 E Main St Norfolk, VA 23510-1711 |
Event Expenses | Angelia Williams Graves | 05/15/2023 | $ 254.16 |
| Larchmont Edgewater Civic League 1134 Magnolia Ave Norfolk, VA 23508-1413 |
Event Sponsorship | Angelia Williams Graves | 05/16/2023 | $ 150.00 |
| JDK Media Group LLC PO Box 5316 Chesapeake, VA 23324-0316 |
Radio Advertising | Angelia Williams Graves | 05/17/2023 | $ 2100.00 |
| Jimmy Johns 1153 N Military Hwy Norfolk, VA 23502-2459 |
Event Catering | Angelia Williams Graves | 05/17/2023 | $ 84.10 |
| Jimmy Johns 1153 N Military Hwy Norfolk, VA 23502-2459 |
Event Catering | Angelia Williams Graves | 05/19/2023 | $ 168.19 |
| 121 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
