Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Elise Vess | 02/01/2024 | $ 250.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Elise Vess | 02/01/2024 | $ 226.09 |
| Quadient Finance USA, Inc. PO Box 6813 Carol Stream, IL 60197-6813 |
Postage | Angelia Williams Graves | 02/01/2024 | $ 209.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 02/02/2024 | $ 90.57 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 02/02/2024 | $ 123.08 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payment Processing & Tax Document Fees | Elise Vess | 02/05/2024 | $ 118.00 |
| Christian Broadcasting Corporation PO Box 611 Norfolk, VA 23501-0611 |
Radio Advertising | Angelia Williams Graves | 02/06/2024 | $ 600.00 |
| Virginia Capitol Correspondents Association 821 E BROAD St Ste 102 Richmond, VA 23219 |
Event Ticket | Angelia Williams Graves | 02/06/2024 | $ 70.00 |
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Angelia Williams Graves | 02/07/2024 | $ 30.74 |
| The Mount 215 Las Gaviotas Blvd Chesapeake, VA 23322-7067 |
Event Sponsorship | Angelia Williams Graves | 02/07/2024 | $ 500.00 |
| 159 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
