Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email services | Akilah Ensley | 11/01/2023 | $ 60.00 |
MEEC Luxury Ventures 5034 Kings Grant Cir Suffolk, VA 23434-7295 |
Bus rental | Allie Berry | 11/01/2023 | $ 546.00 |
TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Akilah Ensley | 11/01/2023 | $ 15.00 |
Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Online donation processing fee | Akilah Ensley | 11/02/2023 | $ 83.25 |
Fiverr 8 Eliezer Kaplan St Cleveland, MO 64734 |
Graphic Design Services | Akilah Ensley | 11/02/2023 | $ 52.61 |
Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Akilah Ensley | 11/02/2023 | $ 128.00 |
Invictus Strategy 500 E Calaveras Blvd Milpitas, CA 95035-7703 |
Campaign finance services | Akilah Ensley | 11/02/2023 | $ 5000.00 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign fundraising software | Akilah Ensley | 11/02/2023 | $ 350.00 |
Optimize Services LLC 90 Canal St Boston, MA 02114-2018 |
HR Services | Akilah Ensley | 11/02/2023 | $ 100.00 |
TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Akilah Ensley | 11/02/2023 | $ 40.00 |
114 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/27/2023 - 11/30/2023