Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| StreamYard, Inc. 169 Madison Ave Ste 11218 New York, NY 10016-5101 |
Subscription | Angelia Williams Graves | 05/01/2025 | $ 44.99 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 05/02/2025 | $ 151.92 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 05/02/2025 | $ 86.40 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payment Processing Fees | Elise Vess | 05/02/2025 | $ 79.00 |
| NGP VAN Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Angelia Williams Graves | 05/02/2025 | $ 250.00 |
| Burton, Taneisha 6357 Hudson Ave Norfolk, VA 23502-2809 |
Administrative Consulting | Elise Vess | 05/05/2025 | $ 1000.00 |
| Doggett Dynamics LLC 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Fundraising Consulting | Angelia Williams Graves | 05/05/2025 | $ 2250.00 |
| Jerry's Artarama of Virginia Beach 4001 Virginia Beach Blvd Ste 105 Virginia Beach, VA 23452-1759 |
Framing | Elise Vess | 05/06/2025 | $ 43.23 |
| Jerry's Artarama of Virginia Beach 4001 Virginia Beach Blvd Ste 105 Virginia Beach, VA 23452-1759 |
Framing | Elise Vess | 05/06/2025 | $ 238.93 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Angelia Williams Graves | 05/06/2025 | $ 16.79 |
| 221 Records | Page 15 of 23 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
