Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 600 Church St Norfolk, VA 23501-9908 |
PO Box Rental | Elise Vess | 02/15/2024 | $ 182.00 |
| VisitNorfolk 232 E Main St Norfolk, VA 23510-1711 |
Event Supplies | Angelia Williams Graves | 02/15/2024 | $ 500.00 |
| NAC Save Our Youth Foundation, Inc. 1816 Varsity Dr Chesapeake, VA 23324-1558 |
Donation | Angelia Williams Graves | 02/16/2024 | $ 350.00 |
| Truist 150 W Main St Norfolk, VA 23510-1665 |
Bank Fee | Angelia Williams Graves | 02/21/2024 | $ 22.00 |
| Vess, Elise 1103 Johanna Bay Dr Midlothian, VA 23114-7118 |
Compliance Consulting | Angelia Williams Graves | 02/21/2024 | $ 500.00 |
| Meriwether Godsey, Inc 201 N 9th St Richmond, VA 23219-3401 |
Meeting Expenses | Angelia Williams Graves | 02/23/2024 | $ 3.40 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Subscription | Angelia Williams Graves | 02/23/2024 | $ 17.99 |
| Burton, Taneisha 6357 Hudson Ave Norfolk, VA 23502-2809 |
Administrative Consulting | Angelia Williams Graves | 02/29/2024 | $ 1700.00 |
| Later 353 Water St 500 Los Angeles, CA 90011 |
Software | Elise Vess | 02/29/2024 | $ 18.54 |
| Burton, Taneisha 6357 Hudson Ave Norfolk, VA 23502-2809 |
Administrative Consulting | Elise Vess | 03/01/2024 | $ 300.00 |
| 159 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
