Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Lindsey 113 Shore Dr Portsmouth, VA 23701-1238 |
Payroll Stipends | Angelia Williams Graves | 12/16/2024 | $ 700.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Elise Vess | 12/16/2024 | $ 55.20 |
| Mailchimp 512 Means St NW Atlanta, GA 30318-5798 |
Subscription | Elise Vess | 12/16/2024 | $ 33.00 |
| Vess, Elise 1103 Johanna Bay Dr Midlothian, VA 23114-7118 |
Compliance Consulting | Angelia Williams Graves | 12/19/2024 | $ 500.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Office Supplies | Angelia Williams Graves | 12/20/2024 | $ 212.84 |
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Angelia Williams Graves | 12/20/2024 | $ 72.59 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502-2425 |
Event Supplies | Angelia Williams Graves | 12/20/2024 | $ 137.06 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 12/22/2024 | $ 4.03 |
| Truist 150 W Main St Norfolk, VA 23510-1665 |
Bank Fee | Angelia Williams Graves | 12/23/2024 | $ 15.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 12/29/2024 | $ 1.27 |
| 197 Records | Page 19 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
