Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines PO Box 619616 Dallas, TX 75261-9616 |
Airfare | Akilah Ensley | 06/06/2025 | $ 187.14 |
| American Airlines PO Box 619616 Dallas, TX 75261-9616 |
Airfare | Akilah Ensley | 06/06/2025 | $ 40.00 |
| American Airlines PO Box 619616 Dallas, TX 75261-9616 |
Airfare | Akilah Ensley | 06/06/2025 | $ 32.04 |
| Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Software | Akilah Ensley | 06/06/2025 | $ 132.68 |
| The Fresh Prints of Virginia 121 Pennsylvania Ave Virginia Beach, VA 23462-2511 |
Printing | Akilah Ensley | 06/06/2025 | $ 2226.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 06/08/2025 | $ 808.90 |
| American Airlines PO Box 619616 Dallas, TX 75261-9616 |
Airfare | Akilah Ensley | 06/09/2025 | $ 66.84 |
| American Airlines PO Box 619616 Dallas, TX 75261-9616 |
Airfare | Akilah Ensley | 06/09/2025 | $ 44.00 |
| American Airlines PO Box 619616 Dallas, TX 75261-9616 |
Airfare | Akilah Ensley | 06/09/2025 | $ 40.00 |
| American Airlines PO Box 619616 Dallas, TX 75261-9616 |
Airfare | Akilah Ensley | 06/09/2025 | $ 35.00 |
| 85 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
