Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Akilah Ensley | 01/08/2025 | $ 2500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 01/09/2025 | $ 38.91 |
| Marriott 500 E Broad St Richmond, VA 23219-1812 |
Lodging | Akilah Ensley | 01/10/2025 | $ 596.22 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 01/12/2025 | $ 1.98 |
| PostScan Mail 900 Commonwealth Pl Virginia Beach, VA 23464-4517 |
PO Box | Akilah Ensley | 01/13/2025 | $ 47.00 |
| Cobb, Isaiah 900 Commonwealth Pl Virginia Beach, VA 23464-4517 |
General Campaign Consulting | Akilah Ensley | 01/14/2025 | $ 400.00 |
| Steagall, Dawann 416 Boush St Apt 525 Norfolk, VA 23510-1273 |
General Campaign Consulting | Akilah Ensley | 01/14/2025 | $ 1667.00 |
| Maurice Hawkins Consulting 1701 S Military Hwy Chesapeake, VA 23320-2611 |
General Campaign Consulting | Akilah Ensley | 01/16/2025 | $ 1600.00 |
| Marriott 500 E Broad St Richmond, VA 23219-1812 |
Lodging | Akilah Ensley | 01/17/2025 | $ 341.33 |
| Monday.com 225 Park Ave S New York, NY 10003-1604 |
Software | Akilah Ensley | 01/21/2025 | $ 70.00 |
| 82 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
