Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 1510 Richmond Rd Williamsburg, VA 23185-2805 |
Fuel | Jessica Anderson | 06/24/2024 | $ 68.89 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Transfer Service Fee | Jessica Anderson | 06/26/2024 | $ 30.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Video Conferencing | Jessica Anderson | 06/27/2024 | $ 16.79 |
| Leslie Mehta for Congress PO Box 31404 Henrico, VA 23294-1404 |
Campaign Contribution | Jessica Anderson | 06/28/2024 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 06/30/2024 | $ 2.76 |
| 125 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 01/01/2024 - 06/30/2024
