Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boar's Head Inn 200 Ednam Dr Charlottesville, VA 22903-4674 |
Sorenson accommodations | Jessica Anderson | 10/28/2024 | $ 329.21 |
| Chickahominy Community Improvement Organization INC PO Box 634 Williamsburg, VA 23187-0634 |
Contribution | Jessica Anderson | 10/28/2024 | $ 50.00 |
| Chickahominy Community Improvement Organization INC PO Box 634 Williamsburg, VA 23187-0634 |
Contribution | Jessica Anderson | 10/28/2024 | $ 50.00 |
| Civitech PBC 1023 Springdale Rd Ste 1J Austin, TX 78721-2465 |
RunningMate App | Jessica Anderson | 10/28/2024 | $ 75.00 |
| Ollie's Bargain Outlet 118 Waller Mill Rd Ste B Williamsburg, VA 23185-3055 |
Halloween Candy for CCIO | Jessica Anderson | 10/28/2024 | $ 68.07 |
| Anderson, Jessica 5515 Pennington Pl Williamsburg, VA 23188-8103 |
Reimbursement - Travel Meals Sorensen -September | Jessica Anderson | 10/31/2024 | $ 169.64 |
| 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 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP | Jessica Anderson | 11/01/2024 | $ 320.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP Mobilize | Jessica Anderson | 11/01/2024 | $ 150.00 |
| 160 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
