Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AAAA Self Storage 5680 Lowery Rd Norfolk, VA 23502-2233 |
Rental Fee | Angelia Williams Graves | 11/20/2025 | $ 127.00 |
| Belinda Florist 3240 Tidewater Dr Norfolk, VA 23509-1147 |
Flowers | Angelia Williams Graves | 11/20/2025 | $ 104.72 |
| Truist 150 W Main St Norfolk, VA 23510-1665 |
Bank Fee | Angelia Williams Graves | 11/21/2025 | $ 15.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 11/23/2025 | $ 1.82 |
| Capital Hilton 1001 16th St NW Washington, DC 20036-5701 |
Lodging | Angelia Williams Graves | 11/24/2025 | $ 256.68 |
| FedEx Office Print & Ship 5957 E Virginia Beach Blvd Norfolk, VA 23502-2463 |
Shipping | Elise Vess | 11/24/2025 | $ 28.69 |
| NGP VAN Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Angelia Williams Graves | 11/24/2025 | $ 262.50 |
| National Name Badge 2010 Marshall St Tarentum, PA 15084-8430 |
Office Supplies | Angelia Williams Graves | 11/26/2025 | $ 33.89 |
| Panera Bread 739 W 21st St Norfolk, VA 23517-1920 |
Meeting Expenses | Angelia Williams Graves | 11/26/2025 | $ 60.84 |
| Revive Community 5755 Poplar Hall Dr Norfolk, VA 23502-3813 |
Donation | Angelia Williams Graves | 11/26/2025 | $ 800.00 |
| 337 Records | Page 28 of 34 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
