Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
Printing | Jessica Anderson | 03/20/2025 | $ 55.50 |
| Shell 5537 Richmond Rd Williamsburg, VA 23188-1918 |
Fuel | Jessica Anderson | 03/21/2025 | $ 55.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 03/23/2025 | $ 364.47 |
| 7-Eleven 4840 Longhill Rd Williamsburg, VA 23188-1571 |
Fuel | Jessica Anderson | 03/24/2025 | $ 46.22 |
| Pivot Parking 112 N 8th St Richmond, VA 23219-2306 |
Parking | Jessica Anderson | 03/24/2025 | $ 6.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Tim Stewart | 03/26/2025 | $ 8.10 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Tim Stewart | 03/26/2025 | $ 90.17 |
| Jay Jones for Virginia PO Box 2501 Arlington, VA 22202-0501 |
Campaign Contribution | Jessica Anderson | 03/29/2025 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 03/30/2025 | $ 406.29 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 03/31/2025 | $ 177.33 |
| 100 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 01/01/2025 - 03/31/2025
