Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Elections 1100 Bank St Fl 1 Richmond, VA 23219-3642 |
Data | Jessica Anderson | 10/17/2024 | $ 454.21 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 10/20/2024 | $ 6.03 |
| Anderson, Jessica 5515 Pennington Pl Williamsburg, VA 23188-8103 |
Reimbursement - Fuel for October | Jessica Anderson | 10/21/2024 | $ 102.08 |
| Photogenic 4 E Stow Rd Ste 1 Marlton, NJ 08053-3117 |
Photography | Jessica Anderson | 10/21/2024 | $ 37.00 |
| Virginian-Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Jessica Anderson | 10/22/2024 | $ 40.00 |
| Lowe's Home Improvement 801 E Rochambeau Dr Williamsburg, VA 23188-2109 |
Sign Supplies | Jessica Anderson | 10/23/2024 | $ 374.09 |
| Text Blaze 4721 El Centro Ave Oakland, CA 94602-1448 |
Tech App | Jessica Anderson | 10/24/2024 | $ 3.49 |
| Canva US Inc. 2140 S Dupont Hwy Camden, DE 19934-1249 |
Graphics | Jessica Anderson | 10/25/2024 | $ 300.00 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Transfer Service Fee | Jessica Anderson | 10/26/2024 | $ 30.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 10/27/2024 | $ 7.53 |
| 160 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
