Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HomeGoods 2020 Old Brick Rd Glen Allen, VA 23060-5834 |
Office Supplies | Angelia Williams Graves | 01/09/2025 | $ 84.80 |
| Airbnb 888 Brannan St San Francisco, CA 94103-4928 |
Lodging | Angelia Williams Graves | 01/10/2025 | $ 1000.00 |
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Angelia Williams Graves | 01/10/2025 | $ 41.51 |
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Angelia Williams Graves | 01/10/2025 | $ 58.81 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 01/12/2025 | $ 43.45 |
| Delta Hotels 555 E Canal St Richmond, VA 23219-3837 |
Lodging | Angelia Williams Graves | 01/13/2025 | $ 530.22 |
| Doggett Dynamics LLC 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Fundraising Consulting | Angelia Williams Graves | 01/15/2025 | $ 600.00 |
| Mailchimp 512 Means St NW Atlanta, GA 30318-5798 |
Subscription | Elise Vess | 01/15/2025 | $ 33.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Angelia Williams Graves | 01/16/2025 | $ 16.79 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Angelia Williams Graves | 01/16/2025 | $ 82.95 |
| 221 Records | Page 2 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
