Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 07/01/2024 | $ 28.80 |
| Google Voice Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 07/01/2024 | $ 37.65 |
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Payment Gateway | Jessica Anderson | 07/02/2024 | $ 25.00 |
| Virginian-Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Jessica Anderson | 07/02/2024 | $ 27.96 |
| Cloudflare, Inc. 101 Townsend St San Francisco, CA 94107-1934 |
Cloud Security | Jessica Anderson | 07/04/2024 | $ 11.84 |
| Lean Left Strategies, LLC 26 Town Center Way # 191 Hampton, VA 23666-1999 |
Campaign Services | Jessica Anderson | 07/05/2024 | $ 258.27 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 07/07/2024 | $ 20.84 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 07/14/2024 | $ 1.87 |
| Twilio, Inc. 101 Spear St Ste 500 San Francisco, CA 94105-1559 |
Communication Telco | Jessica Anderson | 07/16/2024 | $ 60.00 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Transfer Service Fee | Jessica Anderson | 07/26/2024 | $ 30.00 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
