Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speller Consulting Group LLC 10716 Correnty Dr Glen Allen, VA 23059-8014 |
Consulting | Angelia Williams Graves | 12/15/2023 | $ 575.00 |
| Willette, Caroline 2613 Robert Monette Ln Virginia Beach, VA 23456-4397 |
Payroll | Angelia Williams Graves | 12/15/2023 | $ 1227.32 |
| Compassion Advocacy Network, Inc. 3131 Azalea Garden Rd Norfolk, VA 23513-2303 |
Event Tickets | Angelia Williams Graves | 12/19/2023 | $ 156.48 |
| David Gilbert Jacox Elementary School 1300 Marshall Ave Norfolk, VA 23504-2930 |
Donation | Angelia Williams Graves | 12/20/2023 | $ 150.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Palm Cards, Sample Ballots & Signs | Angelia Williams Graves | 12/20/2023 | $ 2345.78 |
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Angelia Williams Graves | 12/21/2023 | $ 152.77 |
| Truist 150 W Main St Norfolk, VA 23510-1665 |
Bank Fee | Angelia Williams Graves | 12/21/2023 | $ 43.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 12/24/2023 | $ 19.75 |
| National Pen Company 342 Shelbyville Mills Rd Shelbyville, TN 37160-3833 |
Office Supplies | Angelia Williams Graves | 12/26/2023 | $ 254.83 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Subscription | Angelia Williams Graves | 12/28/2023 | $ 17.99 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
