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 | 11/21/2023 | $ 15.20 |
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Angelia Williams Graves | 11/22/2023 | $ 8.46 |
| GoDaddy Operating Company, LLC 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Website Domain | Angelia Williams Graves | 11/23/2023 | $ 138.82 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Subscription | Angelia Williams Graves | 11/23/2023 | $ 17.99 |
| 123RF LLC 220 N Green St Chicago, IL 60607-1702 |
Website Design | Angelia Williams Graves | 11/24/2023 | $ 24.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 11/26/2023 | $ 0.83 |
| Rawls, Marvin 701 Briar Hill Rd Norfolk, VA 23502-3618 |
Field Operations | Angelia Williams Graves | 11/27/2023 | $ 2945.00 |
| Later 353 Water St 500 Los Angeles, CA 90011 |
Software | Elise Vess | 11/28/2023 | $ 18.54 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/27/2023 - 11/30/2023
