Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 1245 N Military Hwy Norfolk, VA 23502-2228 |
Event Supplies | Angelia Williams Graves | 01/31/2025 | $ 14.49 |
| Willette, Caroline 2613 Robert Monette Ln Virginia Beach, VA 23456-4397 |
Payroll | Angelia Williams Graves | 01/31/2025 | $ 230.87 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 02/03/2025 | $ 164.42 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 02/03/2025 | $ 86.40 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payment Processing Fees | Elise Vess | 02/04/2025 | $ 115.00 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218-0396 |
Photography & Framing | Angelia Williams Graves | 02/04/2025 | $ 499.00 |
| Amazon.com, Inc. 410 Terry Ave N Seattle, WA 98109-5210 |
Food and Supplies for Food Pantry Donation | Angelia Williams Graves | 02/05/2025 | $ 171.47 |
| Amazon.com, Inc. 410 Terry Ave N Seattle, WA 98109-5210 |
Food and Supplies for Food Pantry Donation | Angelia Williams Graves | 02/05/2025 | $ 15.14 |
| Amazon.com, Inc. 410 Terry Ave N Seattle, WA 98109-5210 |
Food and Supplies for Food Pantry Donation | Angelia Williams Graves | 02/06/2025 | $ 34.79 |
| Amazon.com, Inc. 410 Terry Ave N Seattle, WA 98109-5210 |
Food and Supplies for Food Pantry Donation | Angelia Williams Graves | 02/06/2025 | $ 18.41 |
| 221 Records | Page 4 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
