Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 731 E Rochambeau Dr Williamsburg, VA 23188-2187 |
Charge Error | Jessica Anderson | 11/08/2023 | $ 162.55 |
| Brown, Sophia 713 S Henry St Williamsburg, VA 23185-4106 |
Campaign Staff Pay | Jessica Anderson | 11/09/2023 | $ 685.25 |
| Amos, DeCandus 713 S Henry St Williamsburg, VA 23185-4106 |
Campaign Staff Pay | Jessica Anderson | 11/10/2023 | $ 148.20 |
| Cooksey, Sam 983 Farm Haven Dr Rockville, MD 20852-4248 |
Campaign Staff Pay | Jessica Anderson | 11/10/2023 | $ 8690.87 |
| Mellow Mushroom 110 S Henry St Williamsburg, VA 23185-4153 |
Food for staff | Jessica Anderson | 11/10/2023 | $ 219.07 |
| Precarious Beer Project 110 S Henry St Williamsburg, VA 23185-4153 |
Food for staff | Jessica Anderson | 11/10/2023 | $ 86.08 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting and Calling Services | Jessica Anderson | 11/10/2023 | $ 1212.96 |
| Trahan, Alison 1437 Aquia Dr Stafford, VA 22554-2117 |
Campaign Staff Pay | Jessica Anderson | 11/10/2023 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 11/12/2023 | $ 16.61 |
| PolitiMetrics PO Box 5193 Williamsburg, VA 23188-5202 |
Software Subscription | Jessica Anderson | 11/12/2023 | $ 38.37 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
