Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bashir-Davis, Miyyah 3101 Yeadon Rd Richmond, VA 23222-4123 |
Payroll | Angelia Williams Graves | 07/01/2024 | $ 577.19 |
| Burton, Taneisha 6357 Hudson Ave Norfolk, VA 23502-2809 |
Administrative Consulting | Elise Vess | 07/01/2024 | $ 300.00 |
| City of Norfolk 810 Union St # 1 Norfolk, VA 23510-2717 |
Parking | Angelia Williams Graves | 07/01/2024 | $ 3.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Elise Vess | 07/01/2024 | $ 153.89 |
| Todd Jurich's Bistro 150 W Main St Ste 100 Norfolk, VA 23510-1684 |
Meeting Expenses | Angelia Williams Graves | 07/01/2024 | $ 60.87 |
| Willette, Caroline 2613 Robert Monette Ln Virginia Beach, VA 23456-4397 |
Payroll | Angelia Williams Graves | 07/01/2024 | $ 193.93 |
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Elise Vess | 07/02/2024 | $ 250.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 07/02/2024 | $ 129.60 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 07/02/2024 | $ 86.40 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payment Processing Fees | Elise Vess | 07/03/2024 | $ 64.00 |
| 197 Records | Page 1 of 20 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
