Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton McLean Tysons Corner 7920 Jones Branch Dr Mclean, VA 22102-3302 |
Women's Summit Hotel | Jessica Anderson | 07/24/2023 | $ 218.48 |
| Exxon 1510 Richmond Rd Williamsburg, VA 23185-2805 |
Fuel | Jessica Anderson | 07/25/2023 | $ 70.06 |
| Virginia Media - Daily Press PO Box 2820 Norfolk, VA 23501-2820 |
News Subscription | Jessica Anderson | 07/25/2023 | $ 15.96 |
| Lamar Companies PO Box 746966 Atlanta, GA 30374-6966 |
Outdoor Advertising | Jessica Anderson | 07/26/2023 | $ 2193.75 |
| U.S. Department of the Treasury - Internal Revenue Service EFTPS 3651 S Interstate 35 Stop 6099 Austin, TX 78741-7855 |
Campaign Staff | Jessica Anderson | 07/26/2023 | $ 465.94 |
| Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Ads | Jessica Anderson | 07/27/2023 | $ 50.00 |
| Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Ads | Jessica Anderson | 07/31/2023 | $ 25.21 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Service | Jessica Anderson | 08/01/2023 | $ 47.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 08/01/2023 | $ 33.67 |
| Google Voice Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 08/01/2023 | $ 60.91 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
