Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Akilah Ensley | 07/02/2024 | $ 48.22 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Akilah Ensley | 07/02/2024 | $ 57.60 |
| Maurice Hawkins Consulting 1701 S Military Hwy Chesapeake, VA 23320-2611 |
General Campaign Consulting | Akilah Ensley | 07/02/2024 | $ 500.00 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Akilah Ensley | 07/03/2024 | $ 80.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Akilah Ensley | 07/03/2024 | $ 100.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Akilah Ensley | 07/03/2024 | $ 380.00 |
| UpGrow 149 New Montgomery St Fl 4 San Francisco, CA 94105-3740 |
Software | Akilah Ensley | 07/03/2024 | $ 299.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 07/07/2024 | $ 3.87 |
| D LEE S FREEZIES 4605 Pembroke Lake Cir # V Virginia Beach, VA 23455-6434 |
Catering/Events | Akilah Ensley | 07/08/2024 | $ 333.00 |
| D LEE S FREEZIES 4605 Pembroke Lake Cir # V Virginia Beach, VA 23455-6434 |
Catering/Events | Akilah Ensley | 07/08/2024 | $ 91.02 |
| 200 Records | Page 1 of 20 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
