Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chickahominy Community Improvement Organization INC PO Box 634 Williamsburg, VA 23187-0634 |
Contribution | Jessica Anderson | 10/03/2024 | $ 200.00 |
Lean Left Strategies, LLC 26 Town Center Way # 191 Hampton, VA 23666-1999 |
Campaign Services | Jessica Anderson | 10/04/2024 | $ 423.87 |
Twilio, Inc. 101 Spear St Ste 500 San Francisco, CA 94105-1559 |
Communication Telco | Jessica Anderson | 10/04/2024 | $ 60.00 |
Virginian-Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Jessica Anderson | 10/22/2024 | $ 40.00 |
Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Transfer Service Fee | Jessica Anderson | 10/26/2024 | $ 30.00 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 11/01/2024 | $ 37.31 |
Google Voice Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 11/01/2024 | $ 38.05 |
Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Payment Gateway | Jessica Anderson | 11/02/2024 | $ 25.00 |
Twilio, Inc. 101 Spear St Ste 500 San Francisco, CA 94105-1559 |
Communication Telco | Jessica Anderson | 11/12/2024 | $ 60.00 |
Spaceship 4600 E Washington St Ste 305 Phoenix, AZ 85034-1908 |
Domain Services | Jessica Anderson | 11/13/2024 | $ 2.88 |
53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2024 - 12/31/2024