Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Payment Gateway | Jessica Anderson | 07/02/2025 | $ 25.00 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Subscription Fee | Jessica Anderson | 07/02/2025 | $ 30.00 |
| Sling 134 N 4th St Brooklyn, NY 11249-3296 |
Scheduling | Jessica Anderson | 07/02/2025 | $ 5.32 |
| Lamar Companies PO Box 746966 Atlanta, GA 30374-6966 |
Outdoors Advertisement | Jessica Anderson | 07/03/2025 | $ 1048.02 |
| Lean Left Strategies, LLC 26 Town Center Way # 191 Hampton, VA 23666-1999 |
Campaign Services | Jessica Anderson | 07/03/2025 | $ 5785.00 |
| Twilio, Inc. 101 Spear St Ste 500 San Francisco, CA 94105-1559 |
Communication Telco | Jessica Anderson | 07/03/2025 | $ 60.00 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Virginia Payroll Tax | Jessica Anderson | 07/03/2025 | $ 112.68 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP VAN | Jessica Anderson | 07/04/2025 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 07/06/2025 | $ 171.89 |
| U.S. Department of the Treasury 3651 S Interstate 35 Stop 6099 Austin, TX 78741-7855 |
Federal Payroll Taxes | Jessica Anderson | 07/07/2025 | $ 597.58 |
| 160 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
