Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DJ ChillWill 928 Oaklawn Ave Norfolk, VA 23504-3934 |
Event Expenses | Angelia Williams Graves | 06/09/2023 | $ 300.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing Campaign Materials | Angelia Williams Graves | 06/09/2023 | $ 930.68 |
| Jerry's Artarama of Virginia Beach 4001 Virginia Beach Blvd Ste 105 Virginia Beach, VA 23452-1759 |
Framing and Office Supplies | Elise Vess | 06/09/2023 | $ 97.23 |
| New Journal & Guide PO Box 209 Norfolk, VA 23501-0209 |
Print Advertising | Angelia Williams Graves | 06/09/2023 | $ 3500.00 |
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Angelia Williams Graves | 06/09/2023 | $ 57.12 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Mail Production & Postage | Angelia Williams Graves | 06/09/2023 | $ 25876.32 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Postage | Elise Vess | 06/09/2023 | $ 9.65 |
| Meta Platforms Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Advertising | Angelia Williams Graves | 06/10/2023 | $ 500.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 06/11/2023 | $ 7.90 |
| Hogan, Kurt 106 Genoa Dr Hampton, VA 23664-1793 |
Consulting | Angelia Williams Graves | 06/13/2023 | $ 4000.00 |
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Report period: 06/09/2023 - 06/30/2023
