Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Elise Vess | 01/01/2025 | $ 250.00 |
| Abstrak Global LLC 2716 Granby St Ste B2 Norfolk, VA 23517-1441 |
Video Production | Angelia Williams Graves | 01/02/2025 | $ 2020.50 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 01/02/2025 | $ 151.20 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 01/02/2025 | $ 86.40 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payment Processing Fees | Elise Vess | 01/03/2025 | $ 70.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 01/05/2025 | $ 25.35 |
| Domino's 2807 E Virginia Beach Blvd Norfolk, VA 23504-3747 |
Meals for Staff | Angelia Williams Graves | 01/06/2025 | $ 48.56 |
| 1-800-Flowers.com 2 Jericho Plz Ste 200 Jericho, NY 11753-1681 |
Flowers | Angelia Williams Graves | 01/07/2025 | $ 73.11 |
| Campaign Partner PO Box 118 Still River, MA 01467-0118 |
Website Services | Angelia Williams Graves | 01/08/2025 | $ 49.00 |
| Doggett Dynamics LLC 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Fundraising Consulting | Angelia Williams Graves | 01/09/2025 | $ 3750.00 |
| 221 Records | Page 1 of 23 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
