Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1170 N Military Hwy Norfolk, VA 23502-2425 |
Office Supplies | Akilah Ensley | 03/17/2025 | $ 39.86 |
| City of Virginia Beach 2401 Courthouse Dr # 1 Virginia Beach, VA 23456-9120 |
Filing Fee | Akilah Ensley | 03/18/2025 | $ 352.80 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Akilah Ensley | 03/19/2025 | $ 1044.18 |
| Monday.com 225 Park Ave S New York, NY 10003-1604 |
Software | Akilah Ensley | 03/20/2025 | $ 70.00 |
| City of Virginia Beach 2401 Courthouse Dr # 1 Virginia Beach, VA 23456-9120 |
Filing Fee | Akilah Ensley | 03/21/2025 | $ 140.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Akilah Ensley | 03/21/2025 | $ 16.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 03/23/2025 | $ 58.65 |
| GoDaddy.com LLC 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Website Hosting | Akilah Ensley | 03/25/2025 | $ 155.88 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Akilah Ensley | 03/27/2025 | $ 152.58 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 03/30/2025 | $ 198.63 |
| 82 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
