Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 05/05/2024 | $ 7.07 |
| Virginia Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Jessica Anderson | 05/07/2024 | $ 27.96 |
| Democratic Party of Virginia 919 E Main St Ste 205 Richmond, VA 23219-4625 |
Gala | Jessica Anderson | 05/10/2024 | $ 400.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 05/12/2024 | $ 5.87 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 05/19/2024 | $ 7.02 |
| Shell 5537 Richmond Rd Williamsburg, VA 23188-1918 |
Fuel | Jessica Anderson | 05/19/2024 | $ 37.22 |
| Exxon 1510 Richmond Rd Williamsburg, VA 23185-2805 |
Fuel | Jessica Anderson | 05/20/2024 | $ 67.32 |
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Payment Gateway | Jessica Anderson | 05/25/2024 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 05/26/2024 | $ 4.98 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Transfer Service Fee | Jessica Anderson | 05/26/2024 | $ 30.00 |
| 106 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
