Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Akilah Ensley | 11/29/2023 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Akilah Ensley | 11/30/2023 | $ 2.75 |
| Hotels.com 5400 Lyndon B Johnson Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Akilah Ensley | 11/30/2023 | $ 150.82 |
| Virginia Young Democrats 1710 E Franklin St # 2 Richmond, VA 23223-7025 |
Contribution | Akilah Ensley | 11/30/2023 | $ 100.00 |
| 114 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 10/27/2023 - 11/30/2023
