Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creatopy 8 The Grn Ste R Dover, DE 19901-3618 |
AD Tech | Jessica Anderson | 10/03/2023 | $ 15.63 |
| Democratic Party of Virginia 919 E Main St Ste 205 Richmond, VA 23219-4625 |
Contribution | Jessica Anderson | 10/04/2023 | $ 6363.78 |
| Stonehouse Grill 9700 Mill Pond Run Williamsburg, VA 23185 |
Event food and drinks | Jessica Anderson | 10/04/2023 | $ 390.92 |
| Trahan, Alison 1437 Aquia Dr Stafford, VA 22554-2117 |
Campaign Staff Pay | Jessica Anderson | 10/05/2023 | $ 100.00 |
| Virginia Department of Elections 1100 Bank St Fl 1 Richmond, VA 23219-3642 |
Data | Jessica Anderson | 10/06/2023 | $ 207.00 |
| Virginia Department of Elections 1100 Bank St Fl 1 Richmond, VA 23219-3642 |
Credit Card Fee | Jessica Anderson | 10/06/2023 | $ 4.76 |
| Wawa 6446 RICHMOND Rd Lightfoot, VA 23090 |
Fuel | Jessica Anderson | 10/06/2023 | $ 68.00 |
| Target 4630 Monticello Ave Williamsburg, VA 23188-8200 |
Office Supplies | Jessica Anderson | 10/07/2023 | $ 15.25 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 10/08/2023 | $ 156.26 |
| Super Chix 200 College Row Apt 3119 Williamsburg, VA 23185-3693 |
Food for staff | Jessica Anderson | 10/08/2023 | $ 31.32 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
