Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tobacco Company 1201 E Cary St Richmond, VA 23219-4115 |
Meals | Akilah Ensley | 06/23/2025 | $ 35.54 |
| Uber 1515 3rd St San Francisco, CA 94158-2211 |
Taxi Services | Akilah Ensley | 06/23/2025 | $ 21.94 |
| Uber 1515 3rd St San Francisco, CA 94158-2211 |
Taxi Services | Akilah Ensley | 06/23/2025 | $ 29.09 |
| Uber 1515 3rd St San Francisco, CA 94158-2211 |
Taxi Services | Akilah Ensley | 06/23/2025 | $ 12.93 |
| Blue Wave Printing 146 Sheldon Rd Manchester, CT 06042-2319 |
Printing | Akilah Ensley | 06/25/2025 | $ 97.58 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Akilah Ensley | 06/26/2025 | $ 0.40 |
| Towne Bank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Akilah Ensley | 06/27/2025 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 06/29/2025 | $ 97.58 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Akilah Ensley | 06/30/2025 | $ 80.35 |
| City of Virginia Beach 2401 Courthouse Dr # 1 Virginia Beach, VA 23456-9120 |
Parking | Akilah Ensley | 06/30/2025 | $ 20.00 |
| 85 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
