Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 08/27/2023 | $ 88.82 |
| Amrit LLC 3522 Mott Ln Williamsburg, VA 23185-1467 |
Staff Housing | Jessica Anderson | 08/27/2023 | $ 2500.00 |
| Garner, Pam 6618 Gobbler Trce Gloucester, VA 23061-3869 |
Campaign Contribution | Jessica Anderson | 08/27/2023 | $ 100.00 |
| Citizens & Farmers Bank 4780 Longhill Rd Williamsburg, VA 23188-1531 |
Bank Fee | Jessica Anderson | 08/30/2023 | $ 15.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 08/30/2023 | $ 116.39 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 08/30/2023 | $ 0.37 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 08/31/2023 | $ 207.87 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jessica Anderson | 08/31/2023 | $ 68.89 |
| Citizens & Farmers Bank 4780 Longhill Rd Williamsburg, VA 23188-1531 |
Bank Fee | Jessica Anderson | 08/31/2023 | $ 30.00 |
| Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Ads | Jessica Anderson | 08/31/2023 | $ 195.06 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2023 - 08/31/2023
