Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lean Left Strategies, LLC 26 Town Center Way # 191 Hampton, VA 23666-1999 |
Campaign Services | Jessica Anderson | 03/04/2025 | $ 2099.18 |
| VCU Parking and Transportation 1108 W Broad St # A Richmond, VA 23284 |
Parking | Jessica Anderson | 03/04/2025 | $ 7.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Tim Stewart | 03/05/2025 | $ 112.61 |
| Friends Of Don Scott 355 Crawford St Portsmouth, VA 23704-2816 |
Contribution | Jessica Anderson | 03/05/2025 | $ 60.00 |
| Numero, Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Subscription | Jessica Anderson | 03/05/2025 | $ 720.00 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting and Calling Services | Jessica Anderson | 03/05/2025 | $ 38.10 |
| National Women's Political Caucus of Virginia 2707 Sycamore St Alexandria, VA 22305-1809 |
Membership Renewal | Jessica Anderson | 03/06/2025 | $ 99.00 |
| Twilio, Inc. 101 Spear St Ste 500 San Francisco, CA 94105-1559 |
Communication Telco | Jessica Anderson | 03/07/2025 | $ 60.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 03/09/2025 | $ 141.02 |
| Virginian-Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Jessica Anderson | 03/11/2025 | $ 40.00 |
| 101 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
