Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Akilah Ensley | 12/16/2024 | $ 40.00 |
| Exxon 5684 Indian River Rd Virginia Beach, VA 23464-5200 |
Gas | Akilah Ensley | 12/18/2024 | $ 43.11 |
| Homewood Suites 7010 Old Keene Mill Rd Springfield, VA 22150-3436 |
Lodging | Akilah Ensley | 12/20/2024 | $ 147.65 |
| Monday.com 225 Park Ave S New York, NY 10003-1604 |
Software | Akilah Ensley | 12/20/2024 | $ 70.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Akilah Ensley | 12/20/2024 | $ 16.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 12/22/2024 | $ 1.39 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Akilah Ensley | 12/23/2024 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 12/29/2024 | $ 4.08 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 12/31/2024 | $ 5.74 |
| Visme 9211 Corporate Blvd Ste 308 Rockville, MD 20850-9866 |
Software | Akilah Ensley | 12/31/2024 | $ 147.00 |
| 200 Records | Page 20 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 | ||||
Report period: 07/01/2024 - 12/31/2024
