Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Akilah Ensley | 10/27/2023 | $ 307.81 |
| Engage Labs PBC 71 Potomac Ave SE Apt 703 Washington, DC 20003-4961 |
Online donation processing fee | Akilah Ensley | 10/27/2023 | $ 6.90 |
| Fil Am Friendship Day of Hampton Roads 869 Lynnhaven Pkwy Ste 113 Virginia Beach, VA 23452-7451 |
Community event sponsorship | Akilah Ensley | 10/27/2023 | $ 500.00 |
| Fresh Prints of Virginia 121 Pennsylvania Ave Virginia Beach, VA 23462-2511 |
Campaign T-Shirts | Akilah Ensley | 10/27/2023 | $ 602.35 |
| Global Spectrum LP 3601 S Broad St Philadelphia, PA 19148-5250 |
Event space rental | Allie Berry | 10/27/2023 | $ 970.00 |
| MEEC Luxury Ventures 5034 Kings Grant Cir Suffolk, VA 23434-7295 |
Bus rental | Allie Berry | 10/27/2023 | $ 546.00 |
| Sage Media Planning & Placement LLC 1322 G St SE Washington, DC 20003-3021 |
Media buy and placement | Akilah Ensley | 10/27/2023 | $ 372543.84 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Akilah Ensley | 10/27/2023 | $ 15.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Akilah Ensley | 10/27/2023 | $ 40.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Akilah Ensley | 10/27/2023 | $ 15.00 |
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Report period: 10/27/2023 - 11/30/2023
