Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Christian Broadcasting Corporation PO Box 611 Norfolk, VA 23501-0611 |
Radio Advertising | Angelia Williams Graves | 11/02/2023 | $ 1000.00 |
| DJ ChillWill 928 Oaklawn Ave Norfolk, VA 23504-3934 |
Event Expenses | Angelia Williams Graves | 11/02/2023 | $ 300.00 |
| Quadient Finance USA, Inc. PO Box 6813 Carol Stream, IL 60197-6813 |
Postage | Angelia Williams Graves | 11/02/2023 | $ 209.00 |
| FedEx Office Print & Ship 5957 E Virginia Beach Blvd Norfolk, VA 23502-2463 |
Printing | Elise Vess | 11/03/2023 | $ 143.10 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payment Processing Fees | Elise Vess | 11/03/2023 | $ 70.00 |
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Angelia Williams Graves | 11/03/2023 | $ 11.93 |
| Teens With a Purpose 700 E Olney Rd Norfolk, VA 23504-3312 |
Event Sponsorship | Elise Vess | 11/03/2023 | $ 250.00 |
| Clarke, Kameron 1914 Prices Ln Alexandria, VA 22308-2759 |
Consulting | Elise Vess | 11/06/2023 | $ 1000.00 |
| Midnight Printers 3665 Paseo Pl Ste 960 San Diego, CA 92130-2945 |
Campaign Materials | Angelia Williams Graves | 11/06/2023 | $ 903.00 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502-2425 |
Event Supplies | Angelia Williams Graves | 11/06/2023 | $ 29.24 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
