Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Angelia Williams Graves | 04/17/2024 | $ 73.12 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218-0396 |
Postage & Framing | Angelia Williams Graves | 04/18/2024 | $ 100.59 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 04/21/2024 | $ 7.90 |
| Delta Hotels 555 E Canal St Richmond, VA 23219-3837 |
Lodging | Angelia Williams Graves | 04/22/2024 | $ 369.76 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Subscription | Angelia Williams Graves | 04/22/2024 | $ 17.99 |
| Truist 150 W Main St Norfolk, VA 23510-1665 |
Bank Fee | Angelia Williams Graves | 04/22/2024 | $ 15.00 |
| Later 353 Water St 500 Los Angeles, CA 90011 |
Software | Elise Vess | 04/29/2024 | $ 18.54 |
| Burton, Taneisha 6357 Hudson Ave Norfolk, VA 23502-2809 |
Administrative Consulting | Elise Vess | 05/01/2024 | $ 300.00 |
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Elise Vess | 05/01/2024 | $ 250.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 05/01/2024 | $ 129.60 |
| 159 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
