Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Bonita Anthony | 04/20/2025 | $ 3.96 |
| TowneBank P.O. Box 2818 Norfolk, VA 23501 |
Bank Wire Fee | Bonita Anthony | 04/23/2025 | $ 15.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Bonita Anthony | 04/27/2025 | $ 4.35 |
| Canva, Inc 200 E 6th Street Austin, TX 78701 |
Team Subscription | Bonita Anthony | 04/28/2025 | $ 14.99 |
| Winfield, Angelique 1205 Green Cedar Ln Virginia Beach, VA 23453 |
Videography | Bonita Anthony | 04/29/2025 | $ 750.00 |
| Google Voice, Inc 1600 Ampitheathre Parkway Mountain View, CA 94043 |
Google Workspace | Bonita Anthony | 05/02/2025 | $ 24.07 |
| NGP VAN, Inc 655 15th St., NW Suite 650 Washington, DC 20005 |
NGP VAN | Bonita Anthony | 05/02/2025 | $ 183.75 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Bonita Anthony | 05/04/2025 | $ 9.88 |
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Subscription Service | Bonita Anthony | 05/08/2025 | $ 45.00 |
| Norfolk State University Foundation, Inc 700 Park Ave Suite 410 Norfolk, VA 23504 |
Scholarship Fund | Bonita Anthony | 05/10/2025 | $ 1000.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
