Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tirle, David 3419 Virginia Beach Blvd Virginia Beach, VA 23452-4419 |
Payroll | Akilah Ensley | 06/13/2025 | $ 2630.73 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 06/15/2025 | $ 449.26 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Digital Services | Akilah Ensley | 06/16/2025 | $ 150.00 |
| Back Bay Bistro 2200 Norview Ave Norfolk, VA 23518-5804 |
Meals | Akilah Ensley | 06/16/2025 | $ 14.16 |
| Best Buy 217 Independence Blvd Virginia Beach, VA 23462-2902 |
Office Supplies | Akilah Ensley | 06/16/2025 | $ 148.39 |
| Budget Rent a Car 6 Sylvan Way Parsippany, NJ 07054-3826 |
Car Rental | Akilah Ensley | 06/16/2025 | $ 31.77 |
| Food Lion 5242 Fairfield Shopping Ctr Virginia Beach, VA 23464-4212 |
Catering/Events | Akilah Ensley | 06/16/2025 | $ 33.58 |
| Hilton 255 Courtland St NE Atlanta, GA 30303-1265 |
Lodging | Akilah Ensley | 06/16/2025 | $ 174.59 |
| Moni Food Mart 3300 Taylor Rd Chesapeake, VA 23321-2506 |
Meals | Akilah Ensley | 06/16/2025 | $ 6.06 |
| Norfolk Airport 2200 Norview Ave Norfolk, VA 23518-5804 |
Parking | Akilah Ensley | 06/16/2025 | $ 30.00 |
| 85 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
