Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Fees | Jessica Anderson | 11/02/2023 | $ 26.01 |
| Numero, Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Subscription | Jessica Anderson | 11/03/2023 | $ 720.00 |
| Virginia Media - Daily Press PO Box 2820 Norfolk, VA 23501-2820 |
News Subscription | Jessica Anderson | 11/03/2023 | $ 34.95 |
| 7-Eleven 416 Bypass Rd Williamsburg, VA 23185-2925 |
Fuel | Jessica Anderson | 11/04/2023 | $ 39.90 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 11/05/2023 | $ 130.51 |
| La Terraza Mexican Grill 1840 Richmond Rd Williamsburg, VA 23185-2728 |
Food for staff | Jessica Anderson | 11/05/2023 | $ 58.88 |
| Pilot Travel Center 6721 Emmaus Church Rd Providence Forge, VA 23140-3253 |
Fuel | Jessica Anderson | 11/05/2023 | $ 65.58 |
| 7-Eleven 4840 Longhill Rd Williamsburg, VA 23188-1571 |
Fuel | Jessica Anderson | 11/06/2023 | $ 56.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jessica Anderson | 11/06/2023 | $ 11.76 |
| Chick-fil-A 4610 Monticello Ave Williamsburg, VA 23188-8200 |
Food for staff and vols | Jessica Anderson | 11/06/2023 | $ 10.38 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
