Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Software | Akilah Ensley | 02/06/2025 | $ 132.68 |
| Friends of Mark Warner 611 Pennsylvania Ave SE Num 143 Washington, DC 20003-4303 |
Contribution | Akilah Ensley | 02/07/2025 | $ 500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Akilah Ensley | 02/07/2025 | $ 210.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Akilah Ensley | 02/07/2025 | $ 105.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Akilah Ensley | 02/07/2025 | $ 380.00 |
| Canva 3212 E Cesar Chavez St Bldg 1 Austin, TX 78702-4938 |
Software | Akilah Ensley | 02/10/2025 | $ 120.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 02/10/2025 | $ 141.59 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 02/10/2025 | $ 9.49 |
| PostScan Mail 900 Commonwealth Pl Virginia Beach, VA 23464-4517 |
PO Box | Akilah Ensley | 02/11/2025 | $ 17.00 |
| Maurice Hawkins Consulting 1701 S Military Hwy Chesapeake, VA 23320-2611 |
General Campaign Consulting | Akilah Ensley | 02/18/2025 | $ 1600.00 |
| 82 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
