Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greater Williamsburg Chamber of Commerce 421 N Boundary St Williamsburg, VA 23185-3614 |
Event Fee | Jessica Anderson | 02/02/2024 | $ 45.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP | Jessica Anderson | 02/02/2024 | $ 320.00 |
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Payment Gateway | Jessica Anderson | 02/02/2024 | $ 25.00 |
| Williamsburg Area Chamber of Commerce Foundation 421 N Boundary St Williamsburg, VA 23185-3614 |
Auction Contribution | Jessica Anderson | 02/02/2024 | $ 268.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 02/04/2024 | $ 7.19 |
| Exxon 1510 Richmond Rd Williamsburg, VA 23185-2805 |
Fuel | Jessica Anderson | 02/07/2024 | $ 53.14 |
| Omni Hotel 100 S 12th St Richmond, VA 23219-4012 |
Hotel For Event | Jessica Anderson | 02/08/2024 | $ 248.42 |
| Twilio, Inc. 101 Spear St Ste 500 San Francisco, CA 94105-1559 |
Communication Telco | Jessica Anderson | 02/08/2024 | $ 30.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 02/11/2024 | $ 9.06 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Jessica Anderson | 02/13/2024 | $ 979.84 |
| 125 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
