Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 1510 Richmond Rd Williamsburg, VA 23185-2805 |
Fuel | Jessica Anderson | 11/18/2024 | $ 46.54 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Video Conferencing | Jessica Anderson | 11/18/2024 | $ 50.37 |
| Virginian-Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Jessica Anderson | 11/19/2024 | $ 40.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 11/24/2024 | $ 23.32 |
| Spaceship 4600 E Washington St Ste 305 Phoenix, AZ 85034-1908 |
Domain Services | Jessica Anderson | 11/24/2024 | $ 141.11 |
| Text Blaze 4721 El Centro Ave Oakland, CA 94602-1448 |
Tech App | Jessica Anderson | 11/25/2024 | $ 3.49 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Transfer Service Fee | Jessica Anderson | 11/26/2024 | $ 30.00 |
| Civitech PBC 1023 Springdale Rd Ste 1J Austin, TX 78721-2465 |
RunningMate App | Jessica Anderson | 11/28/2024 | $ 75.00 |
| Lean Left Strategies, LLC 26 Town Center Way # 191 Hampton, VA 23666-1999 |
Campaign Services | Jessica Anderson | 11/29/2024 | $ 356.59 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 12/01/2024 | $ 87.38 |
| 160 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
