Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 1235 N Military Hwy Norfolk, VA 23502-2228 |
Flowers | Angelia Williams Graves | 12/12/2025 | $ 57.37 |
| Restream, Inc. 515 Congress Ave Ste 1050 Austin, TX 78701-3581 |
Subscription | Angelia Williams Graves | 12/13/2025 | $ 49.00 |
| Doggett Dynamics LLC 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Fundraising Consulting | Angelia Williams Graves | 12/15/2025 | $ 600.00 |
| DoorDash 303 2nd St Ste 800 San Francisco, CA 94107-1366 |
Subscription | Angelia Williams Graves | 12/16/2025 | $ 9.99 |
| Mailchimp 512 Means St NW Atlanta, GA 30318-5798 |
Subscription | Elise Vess | 12/16/2025 | $ 39.50 |
| Vess, Elise 1103 Johanna Bay Dr Midlothian, VA 23114-7118 |
Compliance Consulting | Angelia Williams Graves | 12/17/2025 | $ 750.00 |
| Delta Hotels 555 E Canal St Richmond, VA 23219-3837 |
Lodging | Angelia Williams Graves | 12/18/2025 | $ 515.12 |
| AAAA Self Storage 5680 Lowery Rd Norfolk, VA 23502-2233 |
Rental Fee | Angelia Williams Graves | 12/19/2025 | $ 127.00 |
| National Name Badge 2010 Marshall St Tarentum, PA 15084-8430 |
Office Supplies | Angelia Williams Graves | 12/19/2025 | $ 36.39 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Postage | Angelia Williams Graves | 12/19/2025 | $ 78.00 |
| 337 Records | Page 32 of 34 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
