Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blackburn, Grace 110 W 32nd St Richmond, VA 23225-4814 |
Campaign Staff | Jessica Anderson | 06/09/2023 | $ 1647.24 |
| Canva US Inc. 2140 S Dupont Hwy Camden, DE 19934-1249 |
Graphics | Jessica Anderson | 06/09/2023 | $ 119.99 |
| Citizens & Farmers Bank 4780 Longhill Rd Williamsburg, VA 23188-1531 |
Bank Fee | Jessica Anderson | 06/09/2023 | $ 15.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP | Jessica Anderson | 06/09/2023 | $ 170.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 06/11/2023 | $ 21.02 |
| Virginia Media - Daily Press PO Box 2820 Norfolk, VA 23501-2820 |
News Subscription | Jessica Anderson | 06/13/2023 | $ 25.14 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 06/18/2023 | $ 190.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 06/20/2023 | $ 28.59 |
| Lean Left Strategies, LLC 26 Town Center Way # 191 Hampton, VA 23666-1999 |
Campaign Services | Jessica Anderson | 06/20/2023 | $ 2787.50 |
| Omni Hotel 100 S 12th St Richmond, VA 23219-4012 |
Blue Gala Accommodations | Jessica Anderson | 06/20/2023 | $ 216.83 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
