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 | 05/14/2023 | $ 230.96 |
| Democratic Party of Virginia 919 E Main St Ste 205 Richmond, VA 23219-4625 |
Gala | Jessica Anderson | 05/15/2023 | $ 500.00 |
| USPS 425 N Boundary St Williamsburg, VA 23185-3614 |
Postage | Jessica Anderson | 05/15/2023 | $ 12.60 |
| The Virginia Public Access Project 1209 E Cary St Ste 200 Richmond, VA 23219-4139 |
Lunch/Donation | Jessica Anderson | 05/18/2023 | $ 358.17 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 05/21/2023 | $ 114.89 |
| 757Teez 319 51st St Newport News, VA 23607-2001 |
Shirts | Jessica Anderson | 05/22/2023 | $ 593.60 |
| Lean Left Strategies, LLC 26 Town Center Way # 191 Hampton, VA 23666-1999 |
Campaign Services | Jessica Anderson | 05/22/2023 | $ 1637.50 |
| Harris Teeter 1470 Quarterpath Rd Williamsburg, VA 23185-6500 |
Food and Beverages | Jessica Anderson | 05/26/2023 | $ 506.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 05/28/2023 | $ 530.41 |
| Democratic Party of Virginia 919 E Main St Ste 205 Richmond, VA 23219-4625 |
Gala | Jessica Anderson | 05/30/2023 | $ 250.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
