Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 1510 Richmond Rd Williamsburg, VA 23185-2805 |
Fuel | Jessica Anderson | 02/07/2024 | $ 53.14 |
| Omni Hotel 100 S 12th St Richmond, VA 23219-4012 |
Hotel For Event | Jessica Anderson | 02/08/2024 | $ 248.42 |
| Twilio, Inc. 101 Spear St Ste 500 San Francisco, CA 94105-1559 |
Communication Telco | Jessica Anderson | 02/08/2024 | $ 30.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 02/11/2024 | $ 9.06 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Jessica Anderson | 02/13/2024 | $ 979.84 |
| Virginia Media - Daily Press PO Box 2820 Norfolk, VA 23501-2820 |
News Subscription | Jessica Anderson | 02/13/2024 | $ 27.96 |
| Virginia Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Jessica Anderson | 02/16/2024 | $ 34.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 02/18/2024 | $ 14.67 |
| 7-Eleven 4840 Longhill Rd Williamsburg, VA 23188-1571 |
Fuel | Jessica Anderson | 02/20/2024 | $ 59.45 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 02/25/2024 | $ 6.88 |
| 106 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
