Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Abacus.AI 201 Mission St Ste 2240 San Francisco, CA 94105-1839 |
Software | Angelia Williams Graves | 08/04/2025 | $ 29.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payment Processing Fees | Elise Vess | 08/04/2025 | $ 85.00 |
| NGP VAN Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Contribution Processing Fees | Angelia Williams Graves | 08/04/2025 | $ 8.13 |
| Amazon.com, Inc. 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Angelia Williams Graves | 08/06/2025 | $ 39.24 |
| Doggett Dynamics LLC 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Fundraising Consulting | Angelia Williams Graves | 08/06/2025 | $ 3000.00 |
| Star Spangle Catering 2500 S Independence Blvd Virginia Beach, VA 23456-6464 |
Event Catering | Angelia Williams Graves | 08/06/2025 | $ 1875.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Angelia Williams Graves | 08/06/2025 | $ 17.84 |
| Delta Air Lines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Air Travel | Angelia Williams Graves | 08/07/2025 | $ 35.00 |
| Omni Boston Hotel 450 Summer St Boston, MA 02210-1704 |
Lodging | Angelia Williams Graves | 08/07/2025 | $ 112.39 |
| Campaign Partner PO Box 118 Still River, MA 01467-0118 |
Website Services | Angelia Williams Graves | 08/08/2025 | $ 49.00 |
| 337 Records | Page 8 of 34 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
