Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Jessica 5515 Pennington Pl Williamsburg, VA 23188-8103 |
Reimbursement - Fuel for September | Jessica Anderson | 09/30/2024 | $ 102.08 |
| Literacy for Life PO Box 8795 Williamsburg, VA 23187-8795 |
Reading Between the Wines | Jessica Anderson | 09/30/2024 | $ 255.35 |
| Williamsburg Area Chamber of Commerce Foundation 421 N Boundary St Williamsburg, VA 23185-3614 |
State of Greater Williamsburg | Jessica Anderson | 09/30/2024 | $ 45.00 |
| Child Development Resources 150 Point O Wds Rd Williamsburg, VA 23188 |
Oyster Roast Fundraiser | Jessica Anderson | 10/01/2024 | $ 123.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 10/01/2024 | $ 28.80 |
| Google Voice Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 10/01/2024 | $ 37.91 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP | Jessica Anderson | 10/01/2024 | $ 320.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP Mobilize | Jessica Anderson | 10/01/2024 | $ 150.00 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Service | Jessica Anderson | 10/02/2024 | $ 35.00 |
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Payment Gateway | Jessica Anderson | 10/02/2024 | $ 119.75 |
| 160 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
