Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Duncan-Talley, Nikki 1622 Sudbury Ct Virginia Beach, VA 23464-8426 |
General Campaign Consulting | Akilah Ensley | 01/03/2025 | $ 2000.00 |
| Maurice Hawkins Consulting 1701 S Military Hwy Chesapeake, VA 23320-2611 |
General Campaign Consulting | Akilah Ensley | 01/03/2025 | $ 1600.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Akilah Ensley | 01/03/2025 | $ 380.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 01/05/2025 | $ 21.34 |
| Hamilton, Thomas 23 Ridgeview Dr East Rochester, NY 14445-1619 |
Refund | Akilah Ensley | 01/05/2025 | $ 1.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 01/06/2025 | $ 174.00 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Akilah Ensley | 01/06/2025 | $ 80.00 |
| Mini Price Storage 3441 Virginia Beach Blvd Virginia Beach, VA 23452-4419 |
Storage | Akilah Ensley | 01/06/2025 | $ 50.00 |
| Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Software | Akilah Ensley | 01/06/2025 | $ 132.68 |
| VA Beach Democratic Committee 613 Meadows Dr Virginia Beach, VA 23462-4606 |
Contribution | Akilah Ensley | 01/07/2025 | $ 500.00 |
| 82 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
