Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gather Workspace 249 Central Park Ave Ste 300 Virginia Beach, VA 23462-3271 |
Office Space | Akilah Ensley | 06/18/2025 | $ 25.75 |
| Invictus Strategy 500 E Calaveras Blvd Milpitas, CA 95035-7703 |
Fundraising Consulting | Akilah Ensley | 06/18/2025 | $ 5500.00 |
| Ooma Inc 525 Almanor Ave Ste 200 Sunnyvale, CA 94085-3542 |
Software | Akilah Ensley | 06/18/2025 | $ 6.70 |
| Chipotle Mexican Grill 300 Constitution Dr Ste 103 Virginia Beach, VA 23462-3265 |
Meals | Akilah Ensley | 06/19/2025 | $ 55.92 |
| Monday.com 225 Park Ave S New York, NY 10003-1604 |
Software | Akilah Ensley | 06/19/2025 | $ 70.00 |
| Taylor's Do It Center 1123 Independence Blvd Virginia Beach, VA 23455-5545 |
Office Supplies | Akilah Ensley | 06/19/2025 | $ 24.37 |
| The Home Depot 3352 Virginia Beach Blvd Virginia Beach, VA 23452-5620 |
Office Supplies | Akilah Ensley | 06/19/2025 | $ 178.82 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Akilah Ensley | 06/19/2025 | $ 17.84 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 06/22/2025 | $ 113.89 |
| Fancy Biscuit 1831 W Cary St Richmond, VA 23220-5328 |
Meals | Akilah Ensley | 06/23/2025 | $ 53.92 |
| 85 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
