Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 01/01/2025 | $ 52.80 |
| Google Voice Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 01/01/2025 | $ 38.05 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP | Jessica Anderson | 01/01/2025 | $ 320.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP Mobilize | Jessica Anderson | 01/01/2025 | $ 150.00 |
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Payment Gateway | Jessica Anderson | 01/02/2025 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 01/05/2025 | $ 26.17 |
| L2 5 Schalks Crossing Rd Ste 220 Plainsboro, NJ 08536-1620 |
Voter Analytics | Jessica Anderson | 01/06/2025 | $ 3959.93 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 01/12/2025 | $ 75.90 |
| Virginian-Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Jessica Anderson | 01/14/2025 | $ 40.00 |
| Greater Williamsburg Chamber of Commerce 421 N Boundary St Williamsburg, VA 23185-3614 |
Event Fee | Jessica Anderson | 01/15/2025 | $ 55.00 |
| 100 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
