Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Second Calvary Baptist Church 2940 Corprew Ave Norfolk, VA 23504-4111 |
Donation | Angelia Williams Graves | 07/31/2025 | $ 150.00 |
| StreamYard, Inc. 169 Madison Ave Ste 11218 New York, NY 10016-5101 |
Subscription | Angelia Williams Graves | 07/31/2025 | $ 44.99 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502-2425 |
Office Supplies | Angelia Williams Graves | 07/31/2025 | $ 273.00 |
| Anderson, Lindsey 113 Shore Dr Portsmouth, VA 23701-1238 |
Payroll | Angelia Williams Graves | 08/01/2025 | $ 292.45 |
| Anderson, Lindsey 113 Shore Dr Portsmouth, VA 23701-1238 |
Payroll Stipends | Angelia Williams Graves | 08/01/2025 | $ 350.00 |
| Barnes, Lisa 3022 Tournament Dr Chesapeake, VA 23323-2729 |
Payroll | Angelia Williams Graves | 08/01/2025 | $ 1536.29 |
| BIGVU Inc. 135 W 50th St New York, NY 10020-1201 |
Software | Angelia Williams Graves | 08/01/2025 | $ 589.00 |
| FedEx Office Print & Ship 5957 E Virginia Beach Blvd Norfolk, VA 23502-2463 |
Office Supplies & Printing | Elise Vess | 08/01/2025 | $ 104.92 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 08/01/2025 | $ 100.63 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Elise Vess | 08/01/2025 | $ 201.28 |
| 337 Records | Page 6 of 34 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
