Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 555 New Jersey Ave NW Washington, DC 20001-2029 |
Printing | Akilah Ensley | 10/23/2024 | $ 141.82 |
| Turo 16 New Montgomery St Ste 700 Daly City, CA 94015 |
Car Rental | Akilah Ensley | 10/23/2024 | $ 198.83 |
| Maurice Hawkins Consulting 1701 S Military Hwy Chesapeake, VA 23320-2611 |
General Campaign Consulting | Akilah Ensley | 10/24/2024 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 10/27/2024 | $ 1.11 |
| Kroger 3330 Virginia Beach Blvd Virginia Beach, VA 23452-5617 |
Catering/Events | Akilah Ensley | 10/28/2024 | $ 56.95 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 10/29/2024 | $ 33.00 |
| Jimmy John's 520 W Franklin St Richmond, VA 23220-4965 |
Catering/Events | Akilah Ensley | 10/29/2024 | $ 100.46 |
| Benny Cavallonis 233 Market St Virginia Beach, VA 23462-3012 |
Meals | Akilah Ensley | 10/30/2024 | $ 54.28 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 10/31/2024 | $ 37.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 11/03/2024 | $ 3.22 |
| 200 Records | Page 13 of 20 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
