Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 05/12/2024 | $ 3.16 |
| Mailchimp 512 Means St NW Atlanta, GA 30318-5798 |
Subscription | Elise Vess | 05/15/2024 | $ 39.50 |
| Vess, Elise 1103 Johanna Bay Dr Midlothian, VA 23114-7118 |
Compliance Consulting | Angelia Williams Graves | 05/15/2024 | $ 500.00 |
| Antioch Baptist Church 525 Dinwiddie St Norfolk, VA 23523-1225 |
Event Sponsorship | Angelia Williams Graves | 05/17/2024 | $ 300.00 |
| First Presbyterian Church 820 Colonial Ave Norfolk, VA 23507-1810 |
Event Sponsorship | Angelia Williams Graves | 05/17/2024 | $ 300.00 |
| Ingleside Civic League, Inc. 948 Ingleside Rd Norfolk, VA 23502-3224 |
Event Sponsorship | Elise Vess | 05/17/2024 | $ 200.00 |
| New Calvary Baptist Church 800 E Virginia Beach Blvd Norfolk, VA 23504-3224 |
Event Tickets | Angelia Williams Graves | 05/17/2024 | $ 200.00 |
| Harris Teeter 1320 Colonial Ave Norfolk, VA 23517-2014 |
Event Supplies | Angelia Williams Graves | 05/18/2024 | $ 165.30 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 05/19/2024 | $ 8.30 |
| Truist 150 W Main St Norfolk, VA 23510-1665 |
Bank Fee | Angelia Williams Graves | 05/21/2024 | $ 15.00 |
| 159 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
