Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Software | Akilah Ensley | 07/08/2024 | $ 124.00 |
| City of Virginia Beach 2401 Courthouse Dr # 1 Virginia Beach, VA 23456-9120 |
Event Rental | Akilah Ensley | 07/11/2024 | $ 125.00 |
| United States Postal Services 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Akilah Ensley | 07/11/2024 | $ 23.62 |
| Oceana Commissary 1300 Oceana Blvd Virginia Beach, VA 23454-5509 |
Catering/Events | Akilah Ensley | 07/12/2024 | $ 258.85 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 07/14/2024 | $ 39.02 |
| 7-Eleven 2220 Pleasure House Rd Virginia Beach, VA 23455-2005 |
Gas | Akilah Ensley | 07/15/2024 | $ 24.20 |
| City of Virginia Beach 2401 Courthouse Dr # 1 Virginia Beach, VA 23456-9120 |
Event Rental | Akilah Ensley | 07/15/2024 | $ 60.00 |
| Dollar Tree 980 Laskin Rd Virginia Beach, VA 23451-3905 |
Office Supplies | Akilah Ensley | 07/15/2024 | $ 13.25 |
| Food Lion 5242 Fairfield Shopping Ctr Virginia Beach, VA 23464-4212 |
Catering/Events | Akilah Ensley | 07/15/2024 | $ 98.68 |
| Pig Shop 6637 Indian River Rd Virginia Beach, VA 23464-3441 |
Catering/Events | Akilah Ensley | 07/15/2024 | $ 1889.71 |
| 200 Records | Page 2 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
