Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quadient Finance USA, Inc. PO Box 6813 Carol Stream, IL 60197-6813 |
Postage | Angelia Williams Graves | 08/02/2023 | $ 209.00 |
| Burton, Taneisha 6357 Hudson Ave Norfolk, VA 23502-2809 |
Consulting | Elise Vess | 08/03/2023 | $ 300.00 |
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Elise Vess | 08/03/2023 | $ 250.00 |
| Beacon Light Civic League PO Box 4683 Norfolk, VA 23523-0683 |
Event Sponsorship | Angelia Williams Graves | 08/04/2023 | $ 250.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payment Processing Fees | Elise Vess | 08/04/2023 | $ 76.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 08/06/2023 | $ 10.27 |
| Campaign Partner PO Box 118 Still River, MA 01467-0118 |
Website Services | Angelia Williams Graves | 08/09/2023 | $ 49.00 |
| Gabriel Chapel A.M.E. Zion Church 2216 Long Ridge Rd Chesapeake, VA 23322-1407 |
Event Sponsorship | Angelia Williams Graves | 08/09/2023 | $ 100.00 |
| Speller Consulting Group LLC 10716 Correnty Dr Glen Allen, VA 23059-8014 |
Consulting | Angelia Williams Graves | 08/10/2023 | $ 1120.00 |
| Whitley, Andrew 1611 Erin Hl Stoughton, WI 53589-4853 |
Consulting | Elise Vess | 08/10/2023 | $ 1000.00 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
