Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doggett Dynamics LLC 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Fundraising Consulting | Angelia Williams Graves | 09/30/2025 | $ 600.00 |
| StreamYard, Inc. 169 Madison Ave Ste 11218 New York, NY 10016-5101 |
Subscription | Angelia Williams Graves | 09/30/2025 | $ 44.99 |
| Anderson, Eric 800 Semmes Ave Apt 706 Richmond, VA 23224-2366 |
Payroll | Angelia Williams Graves | 10/01/2025 | $ 4642.67 |
| Anderson, Lindsey 113 Shore Dr Portsmouth, VA 23701-1238 |
Payroll | Angelia Williams Graves | 10/01/2025 | $ 292.44 |
| Anderson, Lindsey 113 Shore Dr Portsmouth, VA 23701-1238 |
Payroll Stipends | Angelia Williams Graves | 10/01/2025 | $ 350.00 |
| Barnes, Lisa 3022 Tournament Dr Chesapeake, VA 23323-2729 |
Payroll | Angelia Williams Graves | 10/01/2025 | $ 1536.30 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Elise Vess | 10/01/2025 | $ 2223.62 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 10/02/2025 | $ 105.60 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 10/02/2025 | $ 211.20 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payment Processing Fees | Elise Vess | 10/02/2025 | $ 85.00 |
| 337 Records | Page 19 of 34 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
