Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Elections 1100 Bank St Fl 1 Richmond, VA 23219-3642 |
Data | Jessica Anderson | 10/18/2023 | $ 207.00 |
| Virginia Department of Elections 1100 Bank St Fl 1 Richmond, VA 23219-3642 |
Credit Card Fee | Jessica Anderson | 10/18/2023 | $ 4.76 |
| Walmart 731 E Rochambeau Dr Williamsburg, VA 23188-2187 |
Office Supplies | Jessica Anderson | 10/19/2023 | $ 33.76 |
| La Terraza Mexican Grill 1840 Richmond Rd Williamsburg, VA 23185-2728 |
Food for Volunteers | Jessica Anderson | 10/21/2023 | $ 22.74 |
| Target 4630 Monticello Ave Williamsburg, VA 23188-8200 |
Office Supplies | Jessica Anderson | 10/21/2023 | $ 70.21 |
| 7-Eleven 4840 Longhill Rd Williamsburg, VA 23188-1571 |
Fuel | Jessica Anderson | 10/22/2023 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 10/22/2023 | $ 140.89 |
| Uber 1515 3rd St San Francisco, CA 94158-2211 |
Ride Share | Jessica Anderson | 10/22/2023 | $ 21.07 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 10/25/2023 | $ 1.68 |
| 7-Eleven 416 Bypass Rd Williamsburg, VA 23185-2925 |
Fuel | Jessica Anderson | 10/26/2023 | $ 30.00 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
