Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Transfer Service Fee | Jessica Anderson | 12/26/2023 | $ 30.00 |
| Eileen for Congress PO Box 91 Sterling, VA 20167-0091 |
Campaign Contribution | Jessica Anderson | 12/28/2023 | $ 1000.00 |
| Elementor 251 Little Falls Dr Wilmington, DE 19808-1674 |
Software License | Jessica Anderson | 12/28/2023 | $ 99.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Video Conferencing | Jessica Anderson | 12/28/2023 | $ 16.79 |
| Kingston, Alex 100A Wake Drive Williamsburg, VA 23185 |
Campaign Tasks | Jessica Anderson | 12/29/2023 | $ 125.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 12/31/2023 | $ 11.88 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 12/01/2023 - 12/31/2023
