Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1170 N Military Hwy Norfolk, VA 23502-2425 |
Office Supplies | Akilah Ensley | 07/15/2024 | $ 82.05 |
| Resonance Campaigns, LLC 913 Florida Ave NW Washington, DC 20001-4001 |
Printing | Akilah Ensley | 07/16/2024 | $ 1025.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 07/21/2024 | $ 5.96 |
| Monday.com 225 Park Ave S New York, NY 10003-1604 |
Software | Akilah Ensley | 07/22/2024 | $ 70.00 |
| Congressional Black Caucus Foundation 1720 Massachusetts Ave NW Washington, DC 20036-1903 |
Contribution | Akilah Ensley | 07/25/2024 | $ 200.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 07/28/2024 | $ 2.10 |
| Delta Airlines, Inc. 1030 Delta Blvd Dept 982 Atlanta, GA 30354-1989 |
Airfare | Akilah Ensley | 07/29/2024 | $ 523.48 |
| Delta Airlines, Inc. 1030 Delta Blvd Dept 982 Atlanta, GA 30354-1989 |
Airfare | Akilah Ensley | 07/29/2024 | $ 2.95 |
| Chesapeake Democratic Women PO Box 2691 Chesapeake, VA 23327-2691 |
Contribution | Akilah Ensley | 08/01/2024 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 08/01/2024 | $ 345.86 |
| 200 Records | Page 3 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
