Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clanton for City Council PO Box 10324 Norfolk, VA 23513-0324 |
Contribution | Akilah Ensley | 09/27/2024 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 09/29/2024 | $ 3.09 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 09/30/2024 | $ 0.64 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 10/01/2024 | $ 108.86 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Akilah Ensley | 10/02/2024 | $ 57.60 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Akilah Ensley | 10/02/2024 | $ 48.50 |
| Cinema Cafe 12006 Bermuda Crossroad Ln Chester, VA 23831-2355 |
Catering/Events | Akilah Ensley | 10/03/2024 | $ 315.81 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Akilah Ensley | 10/03/2024 | $ 80.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Akilah Ensley | 10/03/2024 | $ 100.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Akilah Ensley | 10/03/2024 | $ 380.00 |
| 200 Records | Page 10 of 20 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
