Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Native Plate 1203 E Main St Richmond, VA 23219-3627 |
Meals for Staff | Angelia Williams Graves | 01/16/2024 | $ 109.67 |
| Truist 150 W Main St Norfolk, VA 23510-1665 |
Bank Fee | Angelia Williams Graves | 01/22/2024 | $ 22.00 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Subscription | Angelia Williams Graves | 01/24/2024 | $ 17.99 |
| Delta Hotels 555 E Canal St Richmond, VA 23219-3837 |
Lodging | Angelia Williams Graves | 01/29/2024 | $ 467.21 |
| Later 353 Water St 500 Los Angeles, CA 90011 |
Software | Elise Vess | 01/29/2024 | $ 18.54 |
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Angelia Williams Graves | 01/30/2024 | $ 106.25 |
| Burton, Taneisha 6357 Hudson Ave Norfolk, VA 23502-2809 |
Administrative Consulting | Angelia Williams Graves | 01/31/2024 | $ 1700.00 |
| Vess, Elise 1103 Johanna Bay Dr Midlothian, VA 23114-7118 |
Compliance Consulting | Angelia Williams Graves | 01/31/2024 | $ 500.00 |
| Burton, Taneisha 6357 Hudson Ave Norfolk, VA 23502-2809 |
Administrative Consulting | Elise Vess | 02/01/2024 | $ 300.00 |
| Clarke, Kameron 1914 Prices Ln Alexandria, VA 22308-2759 |
Payroll | Angelia Williams Graves | 02/01/2024 | $ 856.41 |
| 159 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
