Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton 255 Courtland St NE Atlanta, GA 30303-1265 |
Lodging | Akilah Ensley | 02/20/2025 | $ 182.56 |
| Monday.com 225 Park Ave S New York, NY 10003-1604 |
Software | Akilah Ensley | 02/20/2025 | $ 70.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Akilah Ensley | 02/20/2025 | $ 16.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 02/23/2025 | $ 13.14 |
| Virginia State Legislative Black Caucus PO Box 15512 Richmond, VA 23227-5512 |
Contribution | Akilah Ensley | 02/24/2025 | $ 2000.00 |
| Envato 1038 Princeton Dr Ste A Marina Del Rey, CA 90292-6680 |
Software | Akilah Ensley | 02/25/2025 | $ 32.00 |
| GoDaddy.com LLC 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Website Hosting | Akilah Ensley | 02/25/2025 | $ 95.88 |
| GoDaddy.com LLC 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Website Hosting | Akilah Ensley | 02/25/2025 | $ 24.34 |
| Maurice Hawkins Consulting 1701 S Military Hwy Chesapeake, VA 23320-2611 |
General Campaign Consulting | Akilah Ensley | 02/27/2025 | $ 1600.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 03/02/2025 | $ 14.44 |
| 82 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
