Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 4840 Longhill Rd Williamsburg, VA 23188-1571 |
Fuel | Jessica Anderson | 12/18/2024 | $ 44.17 |
| Walgreens 1309 Richmond Rd Williamsburg, VA 23185-2832 |
Printing | Jessica Anderson | 12/18/2024 | $ 75.50 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Video Conferencing | Jessica Anderson | 12/19/2024 | $ 50.37 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 12/22/2024 | $ 111.53 |
| Brevo 1000 2nd Ave Ste 3700 Seattle, WA 98104-1053 |
Jessica Anderson | 12/23/2024 | $ 35.35 | |
| Twilio, Inc. 101 Spear St Ste 500 San Francisco, CA 94105-1559 |
Communication Telco | Jessica Anderson | 12/25/2024 | $ 30.00 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Transfer Service Fee | Jessica Anderson | 12/26/2024 | $ 30.00 |
| Civitech PBC 1023 Springdale Rd Ste 1J Austin, TX 78721-2465 |
RunningMate App | Jessica Anderson | 12/28/2024 | $ 75.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 12/29/2024 | $ 27.33 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 12/31/2024 | $ 28.85 |
| 160 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 07/01/2024 - 12/31/2024
