Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Akilah Ensley | 08/07/2024 | $ 380.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 08/11/2024 | $ 2.46 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 08/12/2024 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 08/12/2024 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 08/12/2024 | $ 10.00 |
| United States Postal Services 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Akilah Ensley | 08/12/2024 | $ 19.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 08/13/2024 | $ 10.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Akilah Ensley | 08/15/2024 | $ 232.33 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 08/16/2024 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 08/18/2024 | $ 4.87 |
| 200 Records | Page 5 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
