Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Akilah Ensley | 11/09/2023 | $ 42.43 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Online donation processing fee | Akilah Ensley | 11/09/2023 | $ 205.86 |
| Food Lion 5242 Fairfield Shopping Ctr Virginia Beach, VA 23464-4212 |
Staff appreciation | Akilah Ensley | 11/09/2023 | $ 6.36 |
| Harris Teeter 3333 Virginia Beach Blvd Virginia Beach, VA 23452-5619 |
Office supplies | Allie Berry | 11/09/2023 | $ 9.54 |
| Holiday Inn 5655 Greenwich Rd Virginia Beach, VA 23462-6515 |
Election Night Watch Party | Allie Berry | 11/09/2023 | $ 51.70 |
| Holiday Inn 5655 Greenwich Rd Virginia Beach, VA 23462-6515 |
Election Night Watch Party | Allie Berry | 11/09/2023 | $ 3619.08 |
| Kroger 3330 Virginia Beach Blvd Virginia Beach, VA 23452-5617 |
Office Supplies | Michael Feggans | 11/09/2023 | $ 3.18 |
| Kroger 3330 Virginia Beach Blvd Virginia Beach, VA 23452-5617 |
Gas | Michael Feggans | 11/09/2023 | $ 53.80 |
| Mobiledumps Norfolk 130 S Military Hwy Ste 2 Norfolk, VA 23502-5229 |
Dumpster for office cleanout | Allie Berry | 11/09/2023 | $ 299.00 |
| Mobiledumps Norfolk 130 S Military Hwy Ste 2 Norfolk, VA 23502-5229 |
Dumpster for office cleanout | Allie Berry | 11/09/2023 | $ 299.00 |
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Report period: 10/27/2023 - 11/30/2023
