Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Mail Production & Postage | Angelia Williams Graves | 06/13/2023 | $ 20533.41 |
| Target 1245 N Military Hwy Norfolk, VA 23502-2228 |
Office Supplies | Angelia Williams Graves | 06/13/2023 | $ 53.61 |
| 25 Hospitality LLC 300 Monticello Ave Norfolk, VA 23510-2426 |
Event Catering | Angelia Williams Graves | 06/14/2023 | $ 1795.00 |
| Burton, Taneisha 6357 Hudson Ave Norfolk, VA 23502-2809 |
Consulting | Elise Vess | 06/14/2023 | $ 1600.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Mail Production | Angelia Williams Graves | 06/14/2023 | $ 3238.32 |
| Homes by Angelia Realty Company 5121 E Virginia Beach Blvd Ste A1 Norfolk, VA 23502-3419 |
Rent | Angelia Williams Graves | 06/14/2023 | $ 3990.00 |
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Angelia Williams Graves | 06/14/2023 | $ 107.02 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Postage | Elise Vess | 06/14/2023 | $ 4799.52 |
| Anderson, Eric 800 Semmes Ave Apt 706 Richmond, VA 23224-2366 |
Payroll | Elise Vess | 06/15/2023 | $ 2292.60 |
| BRANDT, SANDRA 904 Post Oak Ct Virginia Beach, VA 23464-3122 |
Payroll | Elise Vess | 06/15/2023 | $ 1990.38 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
