Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ZinZang Studio 105 Dickson Cir Toano, VA 23168-9435 |
Website | Jessica Anderson | 01/24/2023 | $ 1500.00 |
| Greater Williamsburg Chamber of Commerce 421 N Boundary St Williamsburg, VA 23185-3614 |
Membershiup | Jessica Anderson | 02/17/2023 | $ 250.00 |
| Spreadshirt, Inc. 1572 Roseytown Rd Greensburg, PA 15601-6984 |
Shirts | Jessica Anderson | 02/17/2023 | $ 58.46 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 02/19/2023 | $ 208.38 |
| Feld, Lowell 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
BlueVirginia.us Ad | Jessica Anderson | 02/22/2023 | $ 1350.00 |
| USPS 425 N Boundary St Williamsburg, VA 23185-3614 |
PO Box | Jessica Anderson | 02/22/2023 | $ 83.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 02/26/2023 | $ 297.82 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 03/05/2023 | $ 188.59 |
| HotCards LLC 18 N Main St Ste 3 Chagrin Falls, OH 44022-3059 |
Printing | Jessica Anderson | 03/06/2023 | $ 211.10 |
| James City County Treasurer 101 Mounts Bay Rd Bldg B Williamsburg, VA 23185-6569 |
Primary Filing Fee | Jessica Anderson | 03/06/2023 | $ 352.80 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
