Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Akilah Ensley | 12/04/2024 | $ 80.00 |
| Mini Price Storage 3441 Virginia Beach Blvd Virginia Beach, VA 23452-4419 |
Storage | Akilah Ensley | 12/04/2024 | $ 50.00 |
| Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Software | Akilah Ensley | 12/05/2024 | $ 0.38 |
| Cinema Cafe 12006 Bermuda Crossroad Ln Chester, VA 23831-2355 |
Catering/Events | Akilah Ensley | 12/06/2024 | $ 315.81 |
| Crowne Plaza Virginia 4453 Bonney Rd Virginia Beach, VA 23462-3815 |
Lodging | Akilah Ensley | 12/06/2024 | $ 2154.95 |
| Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Software | Akilah Ensley | 12/06/2024 | $ 132.68 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 12/08/2024 | $ 34.00 |
| Economy Printing Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Akilah Ensley | 12/09/2024 | $ 636.32 |
| Fiverr 8 Eliezer Kaplan St Cleveland, MO 64734 |
Software | Akilah Ensley | 12/09/2024 | $ 13.55 |
| Target 1245 N Military Hwy Norfolk, VA 23502-2228 |
Office Supplies | Akilah Ensley | 12/09/2024 | $ 127.18 |
| 200 Records | Page 18 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
