Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 731 E Rochambeau Dr Williamsburg, VA 23188-2187 |
Campaign Supplies | Jessica Anderson | 10/29/2023 | $ 104.82 |
| Democratic Party of Virginia 919 E Main St Ste 205 Richmond, VA 23219-4625 |
Contribution | Jessica Anderson | 10/31/2023 | $ 4692.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Jessica Anderson | 10/31/2023 | $ 8315.87 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Jessica Anderson | 10/31/2023 | $ 599.83 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Jessica Anderson | 10/31/2023 | $ 842.11 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Jessica Anderson | 11/01/2023 | $ 10400.00 |
| Star Express 9220 Old Stage Rd Toano, VA 23168-9423 |
Fuel | Jessica Anderson | 11/01/2023 | $ 66.74 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 11/02/2023 | $ 52.05 |
| Google Voice Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 11/02/2023 | $ 88.70 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP | Jessica Anderson | 11/02/2023 | $ 440.00 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
