Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Elise Vess | 08/01/2025 | $ 408.26 |
| HQ Korean BBQ & Hot Pot 1020 N Military Hwy Norfolk, VA 23502-2432 |
Meal for Staff | Angelia Williams Graves | 08/01/2025 | $ 151.07 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Office Supplies | Angelia Williams Graves | 08/01/2025 | $ 13.76 |
| Meta Platforms Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Advertising | Angelia Williams Graves | 08/01/2025 | $ 19.73 |
| NGP VAN Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Angelia Williams Graves | 08/01/2025 | $ 250.00 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502-2425 |
Staff and Volunteer Appreciation Gifts | Angelia Williams Graves | 08/01/2025 | $ 111.68 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502-2425 |
Office Supplies | Angelia Williams Graves | 08/01/2025 | $ 34.22 |
| Delta Air Lines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Air Travel | Angelia Williams Graves | 08/02/2025 | $ 35.00 |
| 75 on Liberty Wharf 220 Northern Ave Boston, MA 02210-2066 |
Meeting Expenses | Angelia Williams Graves | 08/03/2025 | $ 55.95 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Elise Vess | 08/03/2025 | $ 32.01 |
| 337 Records | Page 7 of 34 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
