Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Transfer Service Fee | Jessica Anderson | 09/26/2023 | $ 30.00 |
| Virginia Media - Daily Press PO Box 2820 Norfolk, VA 23501-2820 |
Ads | Jessica Anderson | 09/26/2023 | $ 3100.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 09/27/2023 | $ 0.36 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 09/27/2023 | $ 0.51 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Video Conferencing | Jessica Anderson | 09/28/2023 | $ 16.79 |
| Exxon 1510 Richmond Rd Williamsburg, VA 23185-2805 |
Fuel | Jessica Anderson | 09/29/2023 | $ 75.33 |
| WTYD, WYDaily.com 4732 Longhill Rd Ste 2201 Williamsburg, VA 23188-1584 |
Ads | Jessica Anderson | 09/29/2023 | $ 8250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 09/30/2023 | $ 229.76 |
| Chickahominy Community Improvement Organization INC PO Box 634 Williamsburg, VA 23187-0634 |
Contribution | Jessica Anderson | 09/30/2023 | $ 500.00 |
| Lowe's Home Improvement 801 E Rochambeau Dr Williamsburg, VA 23188-2109 |
Sign Supplies | Jessica Anderson | 09/30/2023 | $ 374.09 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
