Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Angelia Williams Graves | 07/08/2025 | $ 17.84 |
| NGP VAN Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Contribution Processing Fees | Angelia Williams Graves | 07/09/2025 | $ 16.83 |
| Olive Garden 5920 E Virginia Beach Blvd Norfolk, VA 23502-2402 |
Meal for Staff | Angelia Williams Graves | 07/09/2025 | $ 158.37 |
| NGP VAN Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Contribution Processing Fees | Angelia Williams Graves | 07/10/2025 | $ 32.50 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Postage | Angelia Williams Graves | 07/10/2025 | $ 8.16 |
| Signarama of Norfolk 1523 Azalea Garden Rd Norfolk, VA 23502-1601 |
Banner Printing | Angelia Williams Graves | 07/11/2025 | $ 291.82 |
| Vess, Elise 1103 Johanna Bay Dr Midlothian, VA 23114-7118 |
Compliance Consulting | Angelia Williams Graves | 07/11/2025 | $ 750.00 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502-2425 |
Office Supplies | Angelia Williams Graves | 07/12/2025 | $ 11.74 |
| Doggett Dynamics LLC 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Fundraising Consulting | Angelia Williams Graves | 07/15/2025 | $ 600.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Elise Vess | 07/15/2025 | $ 92.66 |
| 337 Records | Page 3 of 34 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
