Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP | Jessica Anderson | 01/12/2024 | $ 640.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 01/14/2024 | $ 5.09 |
| Virginia Media - Daily Press PO Box 2820 Norfolk, VA 23501-2820 |
News Subscription | Jessica Anderson | 01/16/2024 | $ 27.96 |
| Virginia Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Jessica Anderson | 01/19/2024 | $ 19.96 |
| Walmart 731 E Rochambeau Dr Williamsburg, VA 23188-2187 |
Office supplies | Jessica Anderson | 01/19/2024 | $ 108.80 |
| 7-Eleven 4840 Longhill Rd Williamsburg, VA 23188-1571 |
Fuel | Jessica Anderson | 01/21/2024 | $ 161.47 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 01/21/2024 | $ 6.41 |
| Harris Teeter 1470 Quarterpath Rd Williamsburg, VA 23185-6500 |
Fuel | Jessica Anderson | 01/22/2024 | $ 63.12 |
| Shell 5537 Richmond Rd Williamsburg, VA 23188-1918 |
Fuel | Jessica Anderson | 01/24/2024 | $ 52.66 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Transfer Service Fee | Jessica Anderson | 01/26/2024 | $ 30.00 |
| 106 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
