Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 5537 Richmond Rd Williamsburg, VA 23188-1918 |
Fuel | Jessica Anderson | 10/13/2023 | $ 67.38 |
| Wawa 315 Richmond Rd Williamsburg, VA 23185-3535 |
Food | Jessica Anderson | 10/13/2023 | $ 8.72 |
| Chick-fil-A 4610 Monticello Ave Williamsburg, VA 23188-8200 |
Food for staff and vols | Jessica Anderson | 10/14/2023 | $ 113.22 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 10/15/2023 | $ 137.27 |
| Shell 5537 Richmond Rd Williamsburg, VA 23188-1918 |
Fuel | Jessica Anderson | 10/15/2023 | $ 70.74 |
| Super Chix 200 College Row Apt 3119 Williamsburg, VA 23185-3693 |
Food for staff | Jessica Anderson | 10/15/2023 | $ 39.32 |
| Printersmark inc 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Printing | Jessica Anderson | 10/16/2023 | $ 73.77 |
| Democratic Party of Virginia 919 E Main St Ste 205 Richmond, VA 23219-4625 |
Contribution | Jessica Anderson | 10/17/2023 | $ 9358.50 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 10/18/2023 | $ 1.12 |
| Sling 134 N 4th St Brooklyn, NY 11249-3296 |
Scheduling | Jessica Anderson | 10/18/2023 | $ 24.00 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
