Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 425 N Boundary St Williamsburg, VA 23185-3614 |
PO Box | Jessica Anderson | 03/25/2024 | $ 195.00 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Transfer Service Fee | Jessica Anderson | 03/26/2024 | $ 30.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Video Conferencing | Jessica Anderson | 03/27/2024 | $ 16.79 |
| Let Freedom Ring Foundation 727 Scotland St Williamsburg, VA 23185-3521 |
Gala event tickets | Jessica Anderson | 03/28/2024 | $ 300.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 03/31/2024 | $ 5.66 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 04/01/2024 | $ 24.92 |
| Google Voice Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 04/02/2024 | $ 37.83 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP | Jessica Anderson | 04/02/2024 | $ 320.00 |
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Payment Gateway | Jessica Anderson | 04/02/2024 | $ 25.00 |
| York-James City-Williamsburg NAACP 5252 Olde Towne Rd Williamsburg, VA 23188-1910 |
Membership | Jessica Anderson | 04/02/2024 | $ 30.00 |
| 125 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2024 - 06/30/2024