Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 425 N Boundary St Williamsburg, VA 23185-3614 |
Postage | Jessica Anderson | 03/16/2023 | $ 6.20 |
| Spreadshirt, Inc. 1572 Roseytown Rd Greensburg, PA 15601-6984 |
Stickers | Jessica Anderson | 03/18/2023 | $ 170.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 03/19/2023 | $ 326.96 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 03/26/2023 | $ 311.18 |
| Ownby for JCC Supervisors 3328 Sawyer Way Toano, VA 23168-9640 |
Contribution | Jessica Anderson | 03/28/2023 | $ 50.00 |
| Citizens & Farmers Bank 4780 Longhill Rd Williamsburg, VA 23188-1531 |
Bank Fee | Jessica Anderson | 03/30/2023 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 03/31/2023 | $ 306.35 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2023 - 03/31/2023
