Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Payment Gateway | Jessica Anderson | 06/03/2024 | $ 25.00 |
| Virginian-Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Jessica Anderson | 06/04/2024 | $ 27.96 |
| Lean Left Strategies, LLC 26 Town Center Way # 191 Hampton, VA 23666-1999 |
Campaign Services | Jessica Anderson | 06/05/2024 | $ 302.77 |
| Lean Left Strategies, LLC 26 Town Center Way # 191 Hampton, VA 23666-1999 |
Campaign Services | Jessica Anderson | 06/05/2024 | $ 53.83 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 06/09/2024 | $ 13.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 06/16/2024 | $ 4.76 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 06/18/2024 | $ 3.37 |
| Shell 5537 Richmond Rd Williamsburg, VA 23188-1918 |
Fuel | Jessica Anderson | 06/20/2024 | $ 47.75 |
| Mucho Taqueria 530 Craghead St Ste 100 Danville, VA 24541-1484 |
Sorensen Lunch | Jessica Anderson | 06/21/2024 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 06/23/2024 | $ 2.19 |
| 125 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
