Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Twilio, Inc. 101 Spear St Ste 500 San Francisco, CA 94105-1559 |
Communication Telco | Jessica Anderson | 06/20/2023 | $ 30.00 |
| Greater Williamsburg Chamber of Commerce 421 N Boundary St Williamsburg, VA 23185-3614 |
Business Event | Jessica Anderson | 06/22/2023 | $ 15.00 |
| HotCards LLC 18 N Main St Ste 3 Chagrin Falls, OH 44022-3059 |
Printing | Jessica Anderson | 06/22/2023 | $ 207.07 |
| Ratliff Enterprises, Inc 3906 W Morrow Dr Glendale, AZ 85308-7531 |
Marketing Materials | Jessica Anderson | 06/22/2023 | $ 460.79 |
| Ratliff Enterprises, Inc 3906 W Morrow Dr Glendale, AZ 85308-7531 |
Marketing Materials | Jessica Anderson | 06/22/2023 | $ 567.23 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 06/25/2023 | $ 296.18 |
| U.S. Department of the Treasury - Internal Revenue Service EFTPS 3651 S Interstate 35 Stop 6099 Austin, TX 78741-7855 |
Campaign Staff | Jessica Anderson | 06/25/2023 | $ 596.85 |
| Blackburn, Grace 110 W 32nd St Richmond, VA 23225-4814 |
Campaign staff | Jessica Anderson | 06/26/2023 | $ 1761.38 |
| Easy Signs Inc 7346 Penn Dr Allentown, PA 18106-9310 |
Signs | Jessica Anderson | 06/26/2023 | $ 446.36 |
| HotCards LLC 18 N Main St Ste 3 Chagrin Falls, OH 44022-3059 |
Printing | Jessica Anderson | 06/26/2023 | $ 213.40 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
