Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Invictus Strategy 500 E Calaveras Blvd Milpitas, CA 95035-7703 |
Finance Consulting | Akilah Ensley | 03/07/2025 | $ 5500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 03/09/2025 | $ 97.82 |
| Morgan, Joanne 539 Maple St Ravenna, OH 44266-2507 |
Refund | Akilah Ensley | 03/09/2025 | $ 5.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 03/10/2025 | $ 169.05 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462-6706 |
Office Supplies | Akilah Ensley | 03/10/2025 | $ 67.55 |
| PostScan Mail 900 Commonwealth Pl Virginia Beach, VA 23464-4517 |
PO Box | Akilah Ensley | 03/11/2025 | $ 17.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Akilah Ensley | 03/12/2025 | $ 319.97 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Akilah Ensley | 03/12/2025 | $ 947.61 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 03/16/2025 | $ 11.02 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462-6706 |
Office Supplies | Akilah Ensley | 03/17/2025 | $ 31.59 |
| 82 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
