Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oceana Commissary 1300 Oceana Blvd Virginia Beach, VA 23454-5509 |
Catering/Events | Akilah Ensley | 11/26/2024 | $ 651.92 |
| U-Haul 4950 Virginia Beach Blvd Virginia Beach, VA 23462-2622 |
Truck Rental | Akilah Ensley | 11/26/2024 | $ 71.86 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 11/27/2024 | $ 116.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 12/01/2024 | $ 11.26 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 12/02/2024 | $ 15.52 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Akilah Ensley | 12/02/2024 | $ 48.67 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Akilah Ensley | 12/02/2024 | $ 57.60 |
| Maurice Hawkins Consulting 1701 S Military Hwy Chesapeake, VA 23320-2611 |
General Campaign Consulting | Akilah Ensley | 12/02/2024 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 12/03/2024 | $ 174.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Akilah Ensley | 12/03/2024 | $ 380.00 |
| 200 Records | Page 17 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
