Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 11/13/2024 | $ 51.00 |
| Homewood Suites 7010 Old Keene Mill Rd Springfield, VA 22150-3436 |
Lodging | Akilah Ensley | 11/15/2024 | $ 155.11 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 11/17/2024 | $ 2.11 |
| Monday.com 225 Park Ave S New York, NY 10003-1604 |
Software | Akilah Ensley | 11/20/2024 | $ 70.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Akilah Ensley | 11/20/2024 | $ 16.79 |
| Parking.com 2001 M St NW Washington, DC 20036-3310 |
Parking | Akilah Ensley | 11/22/2024 | $ 7.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 11/24/2024 | $ 127.93 |
| BP Gas 4900 Princess Anne Rd Virginia Beach, VA 23462-4310 |
Gas | Akilah Ensley | 11/25/2024 | $ 10.70 |
| Dollar Tree 980 Laskin Rd Virginia Beach, VA 23451-3905 |
Office Supplies | Akilah Ensley | 11/25/2024 | $ 33.13 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 11/25/2024 | $ 77.00 |
| 200 Records | Page 16 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
