Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
REAL PEOPLE EDUCATING OTHERS 142 Meridian Pl Suffolk, VA 23435-3787 |
Donation | Jessica Anderson | 12/14/2023 | $ 301.72 |
REAL PEOPLE EDUCATING OTHERS 142 Meridian Pl Suffolk, VA 23435-3787 |
Donation | Jessica Anderson | 12/14/2023 | $ 100.00 |
Volcker, Alvaro 415 Richmond Rd Williamsburg, VA 23185-3536 |
Campaign Tasks | Jessica Anderson | 12/14/2023 | $ 125.00 |
Walrath, Vanessa 100A Wake Drive Williamsburg, VA 23185 |
Campaign Tasks | Jessica Anderson | 12/14/2023 | $ 125.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 12/17/2023 | $ 4.41 |
Underwood, Lorri 16 Cutler Rd Andover, MA 01810-3427 |
Refund | Jessica Anderson | 12/17/2023 | $ 5.00 |
Virginia Media - Daily Press PO Box 2820 Norfolk, VA 23501-2820 |
News Subscription | Jessica Anderson | 12/18/2023 | $ 34.95 |
Scott, Gabriel 1000 Richardson Run Apt H Williamsburg, VA 23188-3919 |
Campaign Tasks | Jessica Anderson | 12/19/2023 | $ 275.00 |
Virginia Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Jessica Anderson | 12/21/2023 | $ 179.64 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 12/24/2023 | $ 8.31 |
26 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 12/01/2023 - 12/31/2023