Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com, Inc. 410 Terry Ave N Seattle, WA 98109-5210 |
Food and Supplies for Food Pantry Donation | Angelia Williams Graves | 02/06/2025 | $ 211.25 |
| NGP VAN Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Angelia Williams Graves | 02/06/2025 | $ 250.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Angelia Williams Graves | 02/06/2025 | $ 16.79 |
| Campaign Partner PO Box 118 Still River, MA 01467-0118 |
Website Services | Angelia Williams Graves | 02/10/2025 | $ 49.00 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Office Supplies | Angelia Williams Graves | 02/11/2025 | $ 10.10 |
| Pat's Florist 1721 W Main St Richmond, VA 23220-4634 |
Flowers | Angelia Williams Graves | 02/11/2025 | $ 63.60 |
| Doggett Dynamics LLC 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Fundraising Consulting | Angelia Williams Graves | 02/14/2025 | $ 150.00 |
| Amazon.com, Inc. 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Angelia Williams Graves | 02/18/2025 | $ 22.00 |
| Mailchimp 512 Means St NW Atlanta, GA 30318-5798 |
Subscription | Elise Vess | 02/18/2025 | $ 33.00 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
PO Box Rental | Elise Vess | 02/18/2025 | $ 192.00 |
| 221 Records | Page 5 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
