Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cooksey, Sam 983 Farm Haven Dr Rockville, MD 20852-4248 |
Travel | Jessica Anderson | 09/22/2023 | $ 200.00 |
| Democratic Party of Virginia 919 E Main St Ste 205 Richmond, VA 23219-4625 |
Contribution | Jessica Anderson | 09/22/2023 | $ 5240.01 |
| Exxon 1510 Richmond Rd Williamsburg, VA 23185-2805 |
Newpapers | Jessica Anderson | 09/23/2023 | $ 10.70 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 09/24/2023 | $ 111.13 |
| Campaign Verify, Inc 1215 31st St NW Washington, DC 20007-3423 |
Campaign Verification | Jessica Anderson | 09/25/2023 | $ 95.00 |
| Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Ads | Jessica Anderson | 09/25/2023 | $ 600.00 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Service Fee | Jessica Anderson | 09/26/2023 | $ 30.00 |
| Virginia Media - Daily Press PO Box 2820 Norfolk, VA 23501-2820 |
Ads | Jessica Anderson | 09/26/2023 | $ 3100.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Jessica Anderson | 09/28/2023 | $ 16.79 |
| Exxon 1510 Richmond Rd Williamsburg, VA 23185-2805 |
Fuel | Jessica Anderson | 09/29/2023 | $ 75.33 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
