Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 4840 Longhill Rd Williamsburg, VA 23188-1571 |
Fuel | Jessica Anderson | 09/13/2023 | $ 72.47 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 09/13/2023 | $ 1.36 |
| Lean Left Strategies, LLC 26 Town Center Way # 191 Hampton, VA 23666-1999 |
Campaign Services | Jessica Anderson | 09/13/2023 | $ 4599.51 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 09/17/2023 | $ 260.29 |
| USPS 425 N Boundary St Williamsburg, VA 23185-3614 |
Postage | Jessica Anderson | 09/18/2023 | $ 108.00 |
| Virginia Media - Daily Press PO Box 2820 Norfolk, VA 23501-2820 |
News Subscription | Jessica Anderson | 09/19/2023 | $ 27.96 |
| Olde Towne Medical and Dental Center 5249 Olde Towne Rd Williamsburg, VA 23188-8111 |
30th Anniversary OTMDC Gala | Jessica Anderson | 09/21/2023 | $ 309.27 |
| Printersmark inc 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Printing | Jessica Anderson | 09/21/2023 | $ 1393.93 |
| Virginia Media - Daily Press PO Box 2820 Norfolk, VA 23501-2820 |
Ads | Jessica Anderson | 09/21/2023 | $ 5425.00 |
| Best Buy 210 Whittakers Trce Williamsburg, VA 23185-5868 |
Computer Equipment | Jessica Anderson | 09/22/2023 | $ 320.99 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
