Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Akilah Ensley | 12/18/2023 | $ 40.00 |
| Lanier Parking 100 Shockoe Slip Richmond, VA 23219-4164 |
Software | Akilah Ensley | 12/20/2023 | $ 60.00 |
| Taylor's Do It Center 1123 Independence Blvd Virginia Beach, VA 23455-5545 |
Office Supplies | Akilah Ensley | 12/20/2023 | $ 7.14 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Akilah Ensley | 12/22/2023 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 12/24/2023 | $ 3.70 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Akilah Ensley | 12/26/2023 | $ 380.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Akilah Ensley | 12/28/2023 | $ 2916.67 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 12/31/2023 | $ 28.18 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 12/01/2023 - 12/31/2023
