Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 5242 Fairfield Shopping Ctr Virginia Beach, VA 23464-4212 |
Catering/Events | Akilah Ensley | 09/04/2024 | $ 54.26 |
| Mini Price Storage 3441 Virginia Beach Blvd Virginia Beach, VA 23452-4419 |
Storage | Akilah Ensley | 09/04/2024 | $ 65.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 09/05/2024 | $ 24.00 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Akilah Ensley | 09/05/2024 | $ 80.00 |
| Jimmy John's 520 W Franklin St Richmond, VA 23220-4965 |
Catering/Events | Akilah Ensley | 09/05/2024 | $ 57.54 |
| Benny Cavallonis 233 Market St Virginia Beach, VA 23462-3012 |
Meals | Akilah Ensley | 09/06/2024 | $ 52.80 |
| Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Software | Akilah Ensley | 09/06/2024 | $ 124.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 09/08/2024 | $ 2.97 |
| Design 4 You 5950 E Virginia Beach Blvd # 923A Norfolk, VA 23502-2521 |
Printing | Akilah Ensley | 09/09/2024 | $ 106.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 09/11/2024 | $ 27.00 |
| 200 Records | Page 8 of 20 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
