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 | 07/16/2023 | $ 120.86 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 07/16/2023 | $ 237.01 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 07/23/2023 | $ 184.67 |
| Blackburn, Grace 110 W 32nd St Richmond, VA 23225-4814 |
Campaign Staff | Jessica Anderson | 07/23/2023 | $ 1332.52 |
| U.S. Department of the Treasury 3651 S Interstate 35 Stop 6099 Austin, TX 78741-7855 |
Federal Payroll Taxes | Jessica Anderson | 07/23/2023 | $ 478.15 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Virginia Payroll Taxes | Jessica Anderson | 07/23/2023 | $ 119.44 |
| Hilton McLean Tysons Corner 7920 Jones Branch Dr Mclean, VA 22102-3302 |
Women's Summit Hotel | Jessica Anderson | 07/24/2023 | $ 218.48 |
| Exxon 1510 Richmond Rd Williamsburg, VA 23185-2805 |
Fuel | Jessica Anderson | 07/25/2023 | $ 70.06 |
| Virginia Media - Daily Press PO Box 2820 Norfolk, VA 23501-2820 |
News Subscription | Jessica Anderson | 07/25/2023 | $ 15.96 |
| Lamar Companies PO Box 746966 Atlanta, GA 30374-6966 |
Outdoor Advertising | Jessica Anderson | 07/26/2023 | $ 2193.75 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
