Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 5537 Richmond Rd Williamsburg, VA 23188-1918 |
Fuel | Jessica Anderson | 07/08/2025 | $ 40.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 07/09/2025 | $ 23.69 |
| Citizens & Farmers Bank 4780 Longhill Rd Williamsburg, VA 23188-1531 |
Bank Fee | Jessica Anderson | 07/10/2025 | $ 5.99 |
| Citizens & Farmers Bank 4780 Longhill Rd Williamsburg, VA 23188-1531 |
Bank Fee | Jessica Anderson | 07/10/2025 | $ 20.00 |
| Citizens & Farmers Bank 4780 Longhill Rd Williamsburg, VA 23188-1531 |
Bank Fee | Jessica Anderson | 07/10/2025 | $ 3.00 |
| Airport Mart 12257 Jefferson Ave Newport News, VA 23602-6970 |
Fuel | Jessica Anderson | 07/11/2025 | $ 50.04 |
| Carryer, Grace Abigail PO Box 8795 Williamsburg, VA 23187-8795 |
Campaign Staff | Jessica Anderson | 07/11/2025 | $ 2400.00 |
| City of Norfolk 810 Union St Norfolk, VA 23510-2717 |
Parking | Jessica Anderson | 07/12/2025 | $ 2.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 07/13/2025 | $ 195.19 |
| 7-Eleven 4840 Longhill Rd Williamsburg, VA 23188-1571 |
Gas | Jessica Anderson | 07/16/2025 | $ 47.79 |
| 160 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
