Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norfolk Airport 2200 Norview Ave Norfolk, VA 23518-5804 |
Parking | Akilah Ensley | 06/10/2025 | $ 60.00 |
| Sammy's Pizza 1781 Virginia Beach Blvd Virginia Beach, VA 23454-4527 |
Meals | Akilah Ensley | 06/10/2025 | $ 56.09 |
| United 233 S Wacker Dr Chicago, IL 60606-7147 |
Airfare | Akilah Ensley | 06/10/2025 | $ 16.11 |
| United 233 S Wacker Dr Chicago, IL 60606-7147 |
Airfare | Akilah Ensley | 06/10/2025 | $ 11.20 |
| BP Gas 4900 Princess Anne Rd Virginia Beach, VA 23462-4310 |
Gas | Akilah Ensley | 06/11/2025 | $ 66.10 |
| Norfolk Tides Baseball 150 Park Ave Norfolk, VA 23510-2712 |
Event Tickets | Akilah Ensley | 06/11/2025 | $ 100.00 |
| PostScan Mail 900 Commonwealth Pl Virginia Beach, VA 23464-4517 |
PO Box | Akilah Ensley | 06/11/2025 | $ 28.00 |
| Accel Pest & Termite 1236 Jensen Dr Virginia Beach, VA 23451-5890 |
Pest Services | Akilah Ensley | 06/12/2025 | $ 85.00 |
| Budget Rent a Car 6 Sylvan Way Parsippany, NJ 07054-3826 |
Car Rental | Akilah Ensley | 06/13/2025 | $ 56.65 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Akilah Ensley | 06/13/2025 | $ 1143.46 |
| 85 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
