Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP | Jessica Anderson | 08/02/2023 | $ 440.00 |
Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Fees | Jessica Anderson | 08/02/2023 | $ 20.00 |
Numero, Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Subscription | Jessica Anderson | 08/03/2023 | $ 720.00 |
Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Ads | Jessica Anderson | 08/05/2023 | $ 50.00 |
Commonwealth of Virginia - State Corporation Commission 1300 E Main St Richmond, VA 23219-3630 |
Filing Fee | Jessica Anderson | 08/07/2023 | $ 100.00 |
Latisha?s House Foundation PO Box 5817 Williamsburg, VA 23188-5213 |
Gala Contribution | Jessica Anderson | 08/08/2023 | $ 483.88 |
Literacy for Life PO Box 8795 Williamsburg, VA 23187-8795 |
Annual Fund | Jessica Anderson | 08/08/2023 | $ 259.07 |
Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Postage | Jessica Anderson | 08/08/2023 | $ 19.99 |
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jessica Anderson | 08/10/2023 | $ 128.39 |
Lean Left Strategies, LLC 26 Town Center Way # 191 Hampton, VA 23666-1999 |
Campaign Services | Jessica Anderson | 08/10/2023 | $ 2781.25 |
60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2023 - 08/31/2023