Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payment Processing Fees | Elise Vess | 04/03/2024 | $ 64.00 |
| Fusion Soul Cafe & Catering LLC 14 N 18th St Richmond, VA 23223-6902 |
Event Catering | Angelia Williams Graves | 04/04/2024 | $ 1645.87 |
| Dollar Tree 1077 Virginia Beach Blvd Virginia Beach, VA 23451-5670 |
Office Supplies | Angelia Williams Graves | 04/05/2024 | $ 9.28 |
| FedEx Office Print & Ship 5957 E Virginia Beach Blvd Norfolk, VA 23502-2463 |
Printing | Elise Vess | 04/05/2024 | $ 45.05 |
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Angelia Williams Graves | 04/05/2024 | $ 39.15 |
| TASTE 407 W 21st St Norfolk, VA 23517-2114 |
Meals for Staff | Angelia Williams Graves | 04/05/2024 | $ 17.13 |
| TASTE 407 W 21st St Norfolk, VA 23517-2114 |
Meals for Staff | Angelia Williams Graves | 04/05/2024 | $ 62.42 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 04/07/2024 | $ 26.47 |
| Campaign Partner PO Box 118 Still River, MA 01467-0118 |
Website Services | Angelia Williams Graves | 04/08/2024 | $ 49.00 |
| Mailchimp 512 Means St NW Atlanta, GA 30318-5798 |
Subscription | Elise Vess | 04/15/2024 | $ 33.00 |
| 159 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
