Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fusion Soul Cafe & Catering LLC 14 N 18th St Richmond, VA 23223-6902 |
Event Catering | Angelia Williams Graves | 07/29/2024 | $ 1871.10 |
| Later 353 Water St 500 Los Angeles, CA 90011 |
Software | Elise Vess | 07/29/2024 | $ 18.54 |
| Doggett Dynamics LLC 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Fundraising Consulting | Angelia Williams Graves | 07/31/2024 | $ 600.00 |
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Angelia Williams Graves | 07/31/2024 | $ 25.65 |
| Bashir-Davis, Miyyah 3101 Yeadon Rd Richmond, VA 23222-4123 |
Payroll | Angelia Williams Graves | 08/01/2024 | $ 577.19 |
| Burton, Taneisha 6357 Hudson Ave Norfolk, VA 23502-2809 |
Administrative Consulting | Elise Vess | 08/01/2024 | $ 300.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Elise Vess | 08/01/2024 | $ 153.63 |
| Willette, Caroline 2613 Robert Monette Ln Virginia Beach, VA 23456-4397 |
Payroll | Angelia Williams Graves | 08/01/2024 | $ 193.94 |
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Elise Vess | 08/02/2024 | $ 250.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 08/02/2024 | $ 129.60 |
| 197 Records | Page 4 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024