Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 425 N Boundary St Williamsburg, VA 23185-3614 |
Postage | Jessica Anderson | 07/07/2023 | $ 12.60 |
| USPS 425 N Boundary St Williamsburg, VA 23185-3614 |
Postage | Jessica Anderson | 07/07/2023 | $ 4890.00 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Virginia Payroll Taxes | Jessica Anderson | 07/07/2023 | $ 141.14 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jessica Anderson | 07/08/2023 | $ 41.52 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jessica Anderson | 07/08/2023 | $ 79.03 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 07/09/2023 | $ 362.32 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jessica Anderson | 07/09/2023 | $ 299.58 |
| Berger, David 1703 Prosperity Ct Williamsburg, VA 23188-2942 |
Catering Services | Jessica Anderson | 07/09/2023 | $ 250.00 |
| Twilio, Inc. 101 Spear St Ste 500 San Francisco, CA 94105-1559 |
Communication Telco | Jessica Anderson | 07/12/2023 | $ 30.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 07/16/2023 | $ 120.86 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
