Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brandt, Sandra 904 Post Oak Ct Virginia Beach, VA 23464-3122 |
Payroll | Elise Vess | 09/01/2023 | $ 1990.38 |
| Burton, Taneisha 6357 Hudson Ave Norfolk, VA 23502-2809 |
Consulting | Elise Vess | 09/01/2023 | $ 300.00 |
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Elise Vess | 09/01/2023 | $ 250.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 09/01/2023 | $ 144.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Elise Vess | 09/01/2023 | $ 1239.12 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 09/03/2023 | $ 14.44 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Palm Cards & Office Supplies | Angelia Williams Graves | 09/05/2023 | $ 1367.86 |
| G.W.C. Brown Legacy Education Fund PO Box 2433 Norfolk, VA 23501-2433 |
Event Tickets | Angelia Williams Graves | 09/05/2023 | $ 257.78 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payment Processing Fees | Elise Vess | 09/05/2023 | $ 70.00 |
| Orapax Restaurant and Bar 1300 Redgate Ave Norfolk, VA 23507-1333 |
Event Venue Expenses | Angelia Williams Graves | 09/05/2023 | $ 200.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
