Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Services 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Akilah Ensley | 09/11/2024 | $ 19.00 |
| Vibe.co 1700 W Irving Park Rd Ste 302 Chicago, IL 60613-2462 |
Digital Advertising | Akilah Ensley | 09/13/2024 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 09/15/2024 | $ 1.87 |
| Kroger 3330 Virginia Beach Blvd Virginia Beach, VA 23452-5617 |
Catering/Events | Akilah Ensley | 09/17/2024 | $ 24.59 |
| Washington Plaza Hotel 10 Thomas Cir NW Washington, DC 20005-4106 |
Lodging | Akilah Ensley | 09/17/2024 | $ 914.01 |
| Monday.com 225 Park Ave S New York, NY 10003-1604 |
Software | Akilah Ensley | 09/20/2024 | $ 70.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 09/22/2024 | $ 0.52 |
| Maurice Hawkins Consulting 1701 S Military Hwy Chesapeake, VA 23320-2611 |
General Campaign Consulting | Akilah Ensley | 09/23/2024 | $ 500.00 |
| Treasurer of Virginia 101 N 14th St # R Richmond, VA 23219-3665 |
Office Supplies | Akilah Ensley | 09/25/2024 | $ 325.93 |
| Crowne Plaza Virginia 4453 Bonney Rd Virginia Beach, VA 23462-3815 |
Lodging | Akilah Ensley | 09/26/2024 | $ 500.00 |
| 200 Records | Page 9 of 20 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
