Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 150 W Main St Norfolk, VA 23510-1665 |
Bank Fee | Angelia Williams Graves | 07/21/2023 | $ 72.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 07/23/2023 | $ 0.80 |
| Sam Miller's Restaurant 1210 E Cary St Richmond, VA 23219-4116 |
Event Venue Rental | Angelia Williams Graves | 07/24/2023 | $ 300.00 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Subscription | Angelia Williams Graves | 07/25/2023 | $ 17.99 |
| 7-Eleven, Inc. 3200 Hackberry Rd Irving, TX 75063-0131 |
Event Supplies | Angelia Williams Graves | 07/26/2023 | $ 14.12 |
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Angelia Williams Graves | 07/27/2023 | $ 55.06 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 07/30/2023 | $ 5.38 |
| Later 353 Water St 500 Los Angeles, CA 90011 |
Software | Elise Vess | 07/31/2023 | $ 18.54 |
| Sam Miller's Restaurant 1210 E Cary St Richmond, VA 23219-4116 |
Event Venue Rental | Angelia Williams Graves | 07/31/2023 | $ 440.55 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 08/01/2023 | $ 144.00 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
