Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crib of Art Monceaupark 27 Carteret, NJ 07008 |
Office Supplies | Angelia Williams Graves | 12/01/2025 | $ 81.37 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 12/01/2025 | $ 105.60 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 12/01/2025 | $ 237.60 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Elise Vess | 12/01/2025 | $ 407.29 |
| Later 353 Water St 500 Los Angeles, CA 90011 |
Software | Elise Vess | 12/01/2025 | $ 18.54 |
| NGP VAN Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Angelia Williams Graves | 12/01/2025 | $ 262.50 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payment Processing Fees | Elise Vess | 12/02/2025 | $ 79.00 |
| Abacus.AI 201 Mission St Ste 2240 San Francisco, CA 94105-1839 |
Software | Angelia Williams Graves | 12/04/2025 | $ 30.00 |
| Carena's Jamaican Grille 7102 Midlothian Tpke North Chesterfield, VA 23225-5501 |
Meeting Expenses | Angelia Williams Graves | 12/04/2025 | $ 42.70 |
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Angelia Williams Graves | 12/04/2025 | $ 158.68 |
| 337 Records | Page 30 of 34 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
