Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Greater Williamsburg Chamber of Commerce 421 N Boundary St Williamsburg, VA 23185-3614 |
Business Council | Jessica Anderson | 03/11/2024 | $ 40.00 |
Virginia Media - Daily Press PO Box 2820 Norfolk, VA 23501-2820 |
News Subscription | Jessica Anderson | 03/12/2024 | $ 27.96 |
Lean Left Strategies, LLC 26 Town Center Way # 191 Hampton, VA 23666-1999 |
Campaign Services | Jessica Anderson | 03/14/2024 | $ 13.46 |
PolitiMetrics PO Box 5193 Williamsburg, VA 23188-5202 |
Campaign Services | Jessica Anderson | 03/14/2024 | $ 1000.00 |
Virginia Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Jessica Anderson | 03/15/2024 | $ 34.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 03/17/2024 | $ 6.27 |
7-Eleven 4840 Longhill Rd Williamsburg, VA 23188-1571 |
Fuel | Jessica Anderson | 03/18/2024 | $ 52.12 |
Twilio, Inc. 101 Spear St Ste 500 San Francisco, CA 94105-1559 |
Communication Telco | Jessica Anderson | 03/20/2024 | $ 30.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 03/24/2024 | $ 6.64 |
USPS 425 N Boundary St Williamsburg, VA 23185-3614 |
PO Box | Jessica Anderson | 03/25/2024 | $ 195.00 |
106 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2024 - 06/30/2024