Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Akilah Ensley | 10/30/2023 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Akilah Ensley | 10/31/2023 | $ 63.14 |
| Feliz, Marcus 1355 Hafford Rd Virginia Beach, VA 23464-8611 |
Paid internship | Allie Berry | 10/31/2023 | $ 318.37 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Allie Berry | 10/31/2023 | $ 94.23 |
| Lieb, Spencer 735 Graydon Ave Norfolk, VA 23507-1620 |
Paid internship | Allie Berry | 10/31/2023 | $ 152.38 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Akilah Ensley | 10/31/2023 | $ 15.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Akilah Ensley | 10/31/2023 | $ 15.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Akilah Ensley | 10/31/2023 | $ 303.18 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Akilah Ensley | 11/01/2023 | $ 320.72 |
| Fiverr 8 Eliezer Kaplan St Cleveland, MO 64734 |
Graphic design services | Akilah Ensley | 11/01/2023 | $ 7.78 |
| 104 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
