Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 06/18/2025 | $ 22.36 |
| Virginia Young Democrats 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Blue Gala sponsorship | Jessica Anderson | 06/19/2025 | $ 125.00 |
| Cloudflare, Inc. 101 Townsend St San Francisco, CA 94107-1934 |
Cloud Security | Tim Stewart | 06/20/2025 | $ 11.84 |
| James City County 101 Mounts Bay Rd Williamsburg, VA 23185-6569 |
Maps | Tim Stewart | 06/20/2025 | $ 64.01 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 06/22/2025 | $ 124.85 |
| BP 6384 Richmond Rd Williamsburg, VA 23188-1734 |
Gas | Jessica Anderson | 06/25/2025 | $ 52.01 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 06/25/2025 | $ 29.13 |
| United States Postal Service 425 N Boundary St Williamsburg, VA 23185-3614 |
Postage | Jessica Anderson | 06/25/2025 | $ 56.00 |
| FedEx Office 200 Monticello Ave Ste A Williamsburg, VA 23185-2815 |
Printing | Jessica Anderson | 06/26/2025 | $ 9.88 |
| FedEx Office 200 Monticello Ave Ste A Williamsburg, VA 23185-2815 |
Printing | Jessica Anderson | 06/26/2025 | $ 0.76 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
