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 | 08/06/2023 | $ 178.81 |
| Commonwealth of Virginia - State Corporation Commission 1300 E Main St Richmond, VA 23219-3630 |
Filing Fee | Jessica Anderson | 08/07/2023 | $ 100.00 |
| Latisha?s House Foundation PO Box 5817 Williamsburg, VA 23188-5213 |
Gala Contribution | Jessica Anderson | 08/08/2023 | $ 483.88 |
| Literacy for Life PO Box 8795 Williamsburg, VA 23187-8795 |
Annual Fund | Jessica Anderson | 08/08/2023 | $ 259.07 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Postage | Jessica Anderson | 08/08/2023 | $ 19.99 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jessica Anderson | 08/10/2023 | $ 128.39 |
| Lean Left Strategies, LLC 26 Town Center Way # 191 Hampton, VA 23666-1999 |
Campaign Services | Jessica Anderson | 08/10/2023 | $ 2781.25 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jessica Anderson | 08/11/2023 | $ 249.03 |
| SignRocket 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Signs | Jessica Anderson | 08/11/2023 | $ 3050.75 |
| Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Ads | Jessica Anderson | 08/12/2023 | $ 50.00 |
| 73 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
