Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jerry's Artarama of Virginia Beach 4001 Virginia Beach Blvd Ste 105 Virginia Beach, VA 23452-1759 |
Framing | Elise Vess | 09/14/2023 | $ 81.78 |
| Brandt, Sandra 904 Post Oak Ct Virginia Beach, VA 23464-3122 |
Payroll | Elise Vess | 09/15/2023 | $ 3899.40 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Elise Vess | 09/15/2023 | $ 2956.03 |
| Mailchimp 512 Means St NW Atlanta, GA 30318-5798 |
Subscription | Elise Vess | 09/15/2023 | $ 26.50 |
| Willette, Caroline 2613 Robert Monette Ln Virginia Beach, VA 23456-4397 |
Payroll | Elise Vess | 09/15/2023 | $ 1227.32 |
| Garden of Hope CDC 1317 E Brambleton Ave Norfolk, VA 23504-4307 |
Event Sponsorship | Angelia Williams Graves | 09/16/2023 | $ 750.00 |
| Norfolk City Democratic Committee PO Box 1891 Norfolk, VA 23501-1891 |
Event Sponsorship | Angelia Williams Graves | 09/16/2023 | $ 1000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 09/17/2023 | $ 6.69 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Mail Production & Postage | Angelia Williams Graves | 09/18/2023 | $ 7367.88 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Postage | Elise Vess | 09/19/2023 | $ 9.65 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
