Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Allie Berry | 11/15/2023 | $ 155.62 |
| Lieb, Spencer 735 Graydon Ave Norfolk, VA 23507-1620 |
Paid internship | Allie Berry | 11/15/2023 | $ 304.76 |
| Morales, Esilda 3250 Manor Glenn Ct Virginia Beach, VA 23453-3027 |
Catering | Allie Berry | 11/17/2023 | $ 300.00 |
| Dollar General 1021 Virginia Beach Blvd Virginia Beach, VA 23451-5669 |
Office Supplies | Allie Berry | 11/20/2023 | $ 20.67 |
| Monday.com 225 Park Ave S New York, NY 10003-1604 |
Campaign project management software | Akilah Ensley | 11/20/2023 | $ 60.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Akilah Ensley | 11/21/2023 | $ 8.12 |
| Dollar General 1021 Virginia Beach Blvd Virginia Beach, VA 23451-5669 |
Office Supplies | Allie Berry | 11/21/2023 | $ 13.25 |
| TMobile PO Box 37380 Albuquerque, NM 87176-7380 |
Telephone | Akilah Ensley | 11/27/2023 | $ 200.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Akilah Ensley | 11/28/2023 | $ 9.06 |
| Berry, Allie 157 Nina Dr Apt 301 Virginia Beach, VA 23462-6770 |
Reimbursement for Staff Appreciation | Akilah Ensley | 11/29/2023 | $ 400.00 |
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Report period: 10/27/2023 - 11/30/2023
