Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Akilah Ensley | 06/30/2025 | $ 1.38 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Akilah Ensley | 06/30/2025 | $ 124.08 |
| Exxon 5684 Indian River Rd Virginia Beach, VA 23464-5200 |
Gas | Akilah Ensley | 06/30/2025 | $ 28.46 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Akilah Ensley | 06/30/2025 | $ 300.00 |
| Hilton 255 Courtland St NE Atlanta, GA 30303-1265 |
Lodging | Akilah Ensley | 06/30/2025 | $ 261.80 |
| 85 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 06/06/2025 - 06/30/2025
