Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Angelia Williams Graves | 04/24/2025 | $ 21.40 |
| EMILYs List 1800 M St NW Ste 375N Washington, DC 20036-5862 |
Donation | Angelia Williams Graves | 04/26/2025 | $ 35.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 04/27/2025 | $ 0.99 |
| Later 353 Water St 500 Los Angeles, CA 90011 |
Software | Elise Vess | 04/29/2025 | $ 18.54 |
| Doggett Dynamics LLC 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Fundraising Consulting | Angelia Williams Graves | 04/30/2025 | $ 600.00 |
| Anderson, Lindsey 113 Shore Dr Portsmouth, VA 23701-1238 |
Payroll | Angelia Williams Graves | 05/01/2025 | $ 292.45 |
| Anderson, Lindsey 113 Shore Dr Portsmouth, VA 23701-1238 |
Payroll Stipends | Angelia Williams Graves | 05/01/2025 | $ 350.00 |
| Barnes, Lisa 3022 Tournament Dr Chesapeake, VA 23323-2729 |
Payroll | Angelia Williams Graves | 05/01/2025 | $ 1535.24 |
| Burton, Taneisha 6357 Hudson Ave Norfolk, VA 23502-2809 |
Administrative Consulting | Elise Vess | 05/01/2025 | $ 300.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Elise Vess | 05/01/2025 | $ 420.65 |
| 221 Records | Page 14 of 23 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
