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 | 10/27/2023 | $ 65.00 |
| Democratic Party of Virginia 919 E Main St Ste 205 Richmond, VA 23219-4625 |
Contribution | Jessica Anderson | 10/27/2023 | $ 5615.10 |
| Democratic Party of Virginia 919 E Main St Ste 205 Richmond, VA 23219-4625 |
Contribution | Jessica Anderson | 10/27/2023 | $ 5615.10 |
| William and Mary Print Shop 200 Stadium Dr Williamsburg, VA 23186-0003 |
Printing | Jessica Anderson | 10/27/2023 | $ 14.98 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Video Conferencing | Jessica Anderson | 10/28/2023 | $ 16.79 |
| 7-Eleven 416 Bypass Rd Williamsburg, VA 23185-2925 |
Fuel | Jessica Anderson | 10/29/2023 | $ 40.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 10/29/2023 | $ 143.27 |
| Walmart 731 E Rochambeau Dr Williamsburg, VA 23188-2187 |
Office Supplies | Jessica Anderson | 10/29/2023 | $ 25.98 |
| Walmart 731 E Rochambeau Dr Williamsburg, VA 23188-2187 |
Office Supplies | Jessica Anderson | 10/29/2023 | $ 21.36 |
| Walmart 731 E Rochambeau Dr Williamsburg, VA 23188-2187 |
Campaign Supplies | Jessica Anderson | 10/29/2023 | $ 100.49 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
