Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Calvary Baptist Church 813 Henry St Norfolk, VA 23504-3230 |
Donation | Angelia Williams Graves | 05/15/2025 | $ 145.00 |
| Mailchimp 512 Means St NW Atlanta, GA 30318-5798 |
Subscription | Elise Vess | 05/16/2025 | $ 39.50 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 05/18/2025 | $ 0.20 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Mail Production & Postage | Angelia Williams Graves | 05/19/2025 | $ 12833.88 |
| Truist 150 W Main St Norfolk, VA 23510-1665 |
Bank Fee | Angelia Williams Graves | 05/21/2025 | $ 15.00 |
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Angelia Williams Graves | 05/22/2025 | $ 39.28 |
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Angelia Williams Graves | 05/22/2025 | $ 14.19 |
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Angelia Williams Graves | 05/22/2025 | $ 50.84 |
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Angelia Williams Graves | 05/22/2025 | $ 522.81 |
| Larchmont Edgewater Civic League 1134 Magnolia Ave Norfolk, VA 23508-1413 |
Event Sponsorship | Angelia Williams Graves | 05/27/2025 | $ 250.00 |
| 221 Records | Page 17 of 23 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
