Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 01/02/2024 | $ 24.00 |
| Google Voice Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 01/02/2024 | $ 38.58 |
| Lean Left Strategies, LLC 26 Town Center Way # 191 Hampton, VA 23666-1999 |
Campaign Services | Jessica Anderson | 01/02/2024 | $ 67.28 |
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Payment Gateway | Jessica Anderson | 01/02/2024 | $ 25.00 |
| Lean Left Strategies, LLC 26 Town Center Way # 191 Hampton, VA 23666-1999 |
Campaign Services | Jessica Anderson | 01/03/2024 | $ 67.28 |
| Spaceship 4600 E Washington St Ste 305 Phoenix, AZ 85034-1908 |
Domain Services | Jessica Anderson | 01/03/2024 | $ 33.92 |
| Target 4630 Monticello Ave Williamsburg, VA 23188-8200 |
Audio Equipment | Jessica Anderson | 01/03/2024 | $ 203.29 |
| Spaceship 4600 E Washington St Ste 305 Phoenix, AZ 85034-1908 |
Domain Services | Jessica Anderson | 01/04/2024 | $ 33.92 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 01/07/2024 | $ 12.56 |
| Verizon 4950 Monticello Ave Ste 11A Williamsburg, VA 23188-8234 |
Mobile | Jessica Anderson | 01/09/2024 | $ 672.10 |
| 106 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
