Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Later 353 Water St 500 Los Angeles, CA 90011 |
Software | Elise Vess | 10/28/2023 | $ 18.54 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 10/29/2023 | $ 9.88 |
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Angelia Williams Graves | 10/30/2023 | $ 13.24 |
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Angelia Williams Graves | 10/30/2023 | $ 83.87 |
| Meta Platforms Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Advertising | Angelia Williams Graves | 10/31/2023 | $ 150.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 11/01/2023 | $ 126.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Elise Vess | 11/01/2023 | $ 396.43 |
| Willette, Caroline 2613 Robert Monette Ln Virginia Beach, VA 23456-4397 |
Payroll | Angelia Williams Graves | 11/01/2023 | $ 1227.32 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 11/02/2023 | $ 207.38 |
| Burton, Taneisha 6357 Hudson Ave Norfolk, VA 23502-2809 |
Consulting | Elise Vess | 11/02/2023 | $ 300.00 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
