Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PolitiMetrics PO Box 5193 Williamsburg, VA 23188-5202 |
Campaign Services | Jessica Anderson | 11/16/2023 | $ 1200.00 |
| Sling 134 N 4th St Brooklyn, NY 11249-3296 |
Scheduling | Jessica Anderson | 11/18/2023 | $ 30.16 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 11/19/2023 | $ 15.22 |
| Virginia Media - Daily Press PO Box 2820 Norfolk, VA 23501-2820 |
News Subscription | Jessica Anderson | 11/21/2023 | $ 27.96 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 11/26/2023 | $ 13.25 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Transfer Service Fee | Jessica Anderson | 11/26/2023 | $ 30.00 |
| Creatopy 8 The Grn Ste R Dover, DE 19901-3618 |
AD Tech | Jessica Anderson | 11/27/2023 | $ 65.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Video Conferencing | Jessica Anderson | 11/27/2023 | $ 16.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 11/30/2023 | $ 10.48 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/27/2023 - 11/30/2023
