Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lean Left Strategies, LLC 26 Town Center Way # 191 Hampton, VA 23666-1999 |
Campaign Services | Jessica Anderson | 11/06/2023 | $ 3175.68 |
| 7-Eleven 416 Bypass Rd Williamsburg, VA 23185-2925 |
Fuel | Jessica Anderson | 11/07/2023 | $ 40.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 11/07/2023 | $ 5.97 |
| McDonald's 1620 Richmond Rd Williamsburg, VA 23185-2724 |
Staff Food | Jessica Anderson | 11/07/2023 | $ 8.85 |
| Walmart 731 E Rochambeau Dr Williamsburg, VA 23188-2187 |
Food for office | Jessica Anderson | 11/07/2023 | $ 167.98 |
| 7-Eleven 416 Bypass Rd Williamsburg, VA 23185-2925 |
Fuel | Jessica Anderson | 11/08/2023 | $ 19.73 |
| 7-Eleven 4840 Longhill Rd Williamsburg, VA 23188-1571 |
Fuel | Jessica Anderson | 11/08/2023 | $ 70.60 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 11/08/2023 | $ 7.42 |
| Hampton Inn 1880 Richmond Rd Williamsburg, VA 23185-2728 |
Staff Lodging | Jessica Anderson | 11/08/2023 | $ 96.08 |
| Shell 5537 Richmond Rd Williamsburg, VA 23188-1918 |
Fuel | Jessica Anderson | 11/08/2023 | $ 63.06 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
