Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Elise Vess | 07/01/2023 | $ 250.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 07/01/2023 | $ 144.00 |
| Rawls, Marvin 701 Briar Hill Rd Norfolk, VA 23502-3618 |
Field Operations | Angelia Williams Graves | 07/01/2023 | $ 2675.00 |
| Burton, Taneisha 6357 Hudson Ave Norfolk, VA 23502-2809 |
Consulting | Elise Vess | 07/03/2023 | $ 300.00 |
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Angelia Williams Graves | 07/05/2023 | $ 203.20 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payment Processing Fees | Elise Vess | 07/06/2023 | $ 100.00 |
| Quadient Finance USA, Inc. PO Box 6813 Carol Stream, IL 60197-6813 |
Postage | Angelia Williams Graves | 07/06/2023 | $ 425.00 |
| Alston Enterprise, LLC 3458 Foxfield Dr Chesapeake, VA 23323-1254 |
Consulting | Angelia Williams Graves | 07/10/2023 | $ 2400.00 |
| Lowe's 1081 N Military Hwy Norfolk, VA 23502-2438 |
Campaign Materials for Yard Signs | Angelia Williams Graves | 07/10/2023 | $ 673.77 |
| Speller Consulting Group LLC 10716 Correnty Dr Glen Allen, VA 23059-8014 |
Consulting | Angelia Williams Graves | 07/12/2023 | $ 1000.00 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
