Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 425 N Boundary St Williamsburg, VA 23185-3614 |
Stamps | Jessica Anderson | 03/06/2023 | $ 3.15 |
| USPS 425 N Boundary St Williamsburg, VA 23185-3614 |
Postage | Jessica Anderson | 03/06/2023 | $ 6.37 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
Office Supplies | Jessica Anderson | 03/09/2023 | $ 280.28 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 03/12/2023 | $ 674.07 |
| Nova Network 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Women's Summit | Jessica Anderson | 03/13/2023 | $ 70.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
Office Supplies | Jessica Anderson | 03/13/2023 | $ 154.87 |
| USPS 425 N Boundary St Williamsburg, VA 23185-3614 |
Postage | Jessica Anderson | 03/15/2023 | $ 6.30 |
| VA-NWPC PO Box 65010 Washington, DC 20035-5010 |
Membership | Jessica Anderson | 03/15/2023 | $ 99.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP | Jessica Anderson | 03/16/2023 | $ 270.00 |
| Numero, Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Subscription | Jessica Anderson | 03/16/2023 | $ 720.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
