Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Lindsey 113 Shore Dr Portsmouth, VA 23701-1238 |
Payroll | Angelia Williams Graves | 07/01/2025 | $ 292.45 |
| Anderson, Lindsey 113 Shore Dr Portsmouth, VA 23701-1238 |
Payroll Stipends | Angelia Williams Graves | 07/01/2025 | $ 350.00 |
| Barnes, Lisa 3022 Tournament Dr Chesapeake, VA 23323-2729 |
Payroll | Angelia Williams Graves | 07/01/2025 | $ 1535.24 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Elise Vess | 07/01/2025 | $ 420.45 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 07/02/2025 | $ 172.80 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 07/02/2025 | $ 86.40 |
| NGP VAN Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Angelia Williams Graves | 07/02/2025 | $ 250.00 |
| Doggett Dynamics LLC 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Fundraising Consulting | Angelia Williams Graves | 07/03/2025 | $ 2250.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payment Processing Fees | Elise Vess | 07/03/2025 | $ 85.00 |
| NGP VAN Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Contribution Processing Fees | Angelia Williams Graves | 07/03/2025 | $ 8.13 |
| 337 Records | Page 1 of 34 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
