Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Check Stock | Akilah Ensley | 11/06/2024 | $ 84.80 |
| Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Software | Akilah Ensley | 11/06/2024 | $ 124.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Akilah Ensley | 11/06/2024 | $ 15.00 |
| Gran Patron 5168 Princess Anne Rd Virginia Beach, VA 23462-4232 |
Meals | Akilah Ensley | 11/07/2024 | $ 67.33 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 11/10/2024 | $ 2.76 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 11/12/2024 | $ 20.95 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 11/12/2024 | $ 9.51 |
| Krazy Trompos 217 S Rosemont Rd Virginia Beach, VA 23452-4221 |
Meals | Akilah Ensley | 11/12/2024 | $ 204.02 |
| Turo 16 New Montgomery St Ste 700 Daly City, CA 94015 |
Car Rental | Akilah Ensley | 11/12/2024 | $ 205.64 |
| United States Postal Services 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Akilah Ensley | 11/12/2024 | $ 27.00 |
| 200 Records | Page 15 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
