Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 08/02/2024 | $ 86.40 |
| Truist 150 W Main St Norfolk, VA 23510-1665 |
Office Supplies | Angelia Williams Graves | 08/02/2024 | $ 189.57 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 08/04/2024 | $ 158.00 |
| The Galt House Hotel 140 N 4th St Louisville, KY 40202-3054 |
Lodging | Angelia Williams Graves | 08/04/2024 | $ 899.60 |
| FedEx Office Print & Ship 5957 E Virginia Beach Blvd Norfolk, VA 23502-2463 |
Printing | Elise Vess | 08/05/2024 | $ 37.09 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payment Processing Fees | Elise Vess | 08/05/2024 | $ 70.00 |
| Doggett Dynamics LLC 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Fundraising Consulting | Angelia Williams Graves | 08/06/2024 | $ 750.00 |
| Campaign Partner PO Box 118 Still River, MA 01467-0118 |
Website Services | Angelia Williams Graves | 08/09/2024 | $ 49.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 08/11/2024 | $ 0.20 |
| Doggett Dynamics LLC 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Fundraising Consulting | Angelia Williams Graves | 08/15/2024 | $ 600.00 |
| 197 Records | Page 5 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
