Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reddix, Ayla 808 Oriole Dr Virginia Beach, VA 23451-4928 |
Payroll | Angelia Williams Graves | 06/13/2025 | $ 174.54 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 06/15/2025 | $ 0.24 |
| Mailchimp 512 Means St NW Atlanta, GA 30318-5798 |
Subscription | Elise Vess | 06/16/2025 | $ 39.50 |
| NGP VAN Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Contribution Processing Fees | Angelia Williams Graves | 06/16/2025 | $ 32.50 |
| FedEx Office Print & Ship 5957 E Virginia Beach Blvd Norfolk, VA 23502-2463 |
Office Supplies | Elise Vess | 06/20/2025 | $ 29.66 |
| National Name Badge 2010 Marshall St Tarentum, PA 15084-8430 |
Office Supplies | Angelia Williams Graves | 06/20/2025 | $ 36.39 |
| Delta Hotels 555 E Canal St Richmond, VA 23219-3837 |
Lodging | Angelia Williams Graves | 06/21/2025 | $ 424.42 |
| Virginia Young Democrats 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Event Ticket | Angelia Williams Graves | 06/21/2025 | $ 125.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 06/22/2025 | $ 39.50 |
| EnvisionLeadGrow, Inc. 1215 N Military Hwy Ste 730 Norfolk, VA 23502-2228 |
Event Sponsorship | Angelia Williams Graves | 06/23/2025 | $ 1543.80 |
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Report period: 01/01/2025 - 06/30/2025
