Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of General Services 801 E Franklin St Richmond, VA 23219-2315 |
Parking | Jessica Anderson | 01/23/2024 | $ 20.00 |
| Shell 5537 Richmond Rd Williamsburg, VA 23188-1918 |
Fuel | Jessica Anderson | 01/24/2024 | $ 52.66 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Transfer Service Fee | Jessica Anderson | 01/26/2024 | $ 30.00 |
| Spaceship 4600 E Washington St Ste 305 Phoenix, AZ 85034-1908 |
Domain Services | Jessica Anderson | 01/26/2024 | $ 43.60 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 01/28/2024 | $ 9.52 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Video Conferencing | Jessica Anderson | 01/28/2024 | $ 16.79 |
| Pivot Parking 112 N 8th St Richmond, VA 23219-2306 |
Parking | Jessica Anderson | 01/30/2024 | $ 30.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 02/01/2024 | $ 24.00 |
| Google Voice Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 02/02/2024 | $ 37.83 |
| Greater Williamsburg Chamber of Commerce 421 N Boundary St Williamsburg, VA 23185-3614 |
Membership | Jessica Anderson | 02/02/2024 | $ 265.00 |
| 125 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
