Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WTYD, WYDaily.com 4732 Longhill Rd Ste 2201 Williamsburg, VA 23188-1584 |
Ads | Jessica Anderson | 09/29/2023 | $ 8250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 09/30/2023 | $ 229.76 |
| Chickahominy Community Improvement Organization INC PO Box 634 Williamsburg, VA 23187-0634 |
Contribution | Jessica Anderson | 09/30/2023 | $ 500.00 |
| Lowe's Home Improvement 801 E Rochambeau Dr Williamsburg, VA 23188-2109 |
Sign Supplies | Jessica Anderson | 09/30/2023 | $ 374.09 |
| Walmart 731 E Rochambeau Dr Williamsburg, VA 23188-2187 |
Office Tech | Jessica Anderson | 09/30/2023 | $ 29.96 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2023 - 09/30/2023
