Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pivot Parking 112 N 8th St Richmond, VA 23219-2306 |
Parking | Jessica Anderson | 01/16/2025 | $ 30.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 01/19/2025 | $ 536.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Tim Stewart | 01/19/2025 | $ 139.05 |
| City of Williamsburg 401 Lafayette St Williamsburg, VA 23185-3617 |
Community Building Rental | Tim Stewart | 01/19/2025 | $ 520.00 |
| City of Williamsburg 401 Lafayette St Williamsburg, VA 23185-3617 |
Community Building Refundable Deposit | Tim Stewart | 01/19/2025 | $ 500.00 |
| Pivot Parking 112 N 8th St Richmond, VA 23219-2306 |
Parking | Jessica Anderson | 01/21/2025 | $ 20.35 |
| Hiya, Inc 701 5th Ave Ste 1200 Seattle, WA 98104-7007 |
Telco | Tim Stewart | 01/23/2025 | $ 25.00 |
| Lean Left Strategies, LLC 26 Town Center Way # 191 Hampton, VA 23666-1999 |
Campaign Services | Jessica Anderson | 01/23/2025 | $ 592.08 |
| Miller's Neighborhood Market 6384 Richmond Rd Williamsburg, VA 23188-1734 |
Fuel | Jessica Anderson | 01/23/2025 | $ 70.31 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 01/26/2025 | $ 178.96 |
| 101 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
