Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greater Williamsburg Chamber of Commerce 421 N Boundary St Williamsburg, VA 23185-3614 |
Event Fee | Jessica Anderson | 07/24/2025 | $ 150.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP VAN | Jessica Anderson | 07/24/2025 | $ 336.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP VAN | Jessica Anderson | 07/24/2025 | $ 336.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP VAN | Jessica Anderson | 07/24/2025 | $ 320.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP VAN | Jessica Anderson | 07/24/2025 | $ 150.00 |
| REAL PEOPLE EDUCATING OTHERS 142 Meridian Pl Suffolk, VA 23435-3787 |
Donation | Jessica Anderson | 07/24/2025 | $ 500.00 |
| Printersmark inc 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Printing | Jessica Anderson | 07/25/2025 | $ 2329.00 |
| Printersmark inc 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Printing | Jessica Anderson | 07/25/2025 | $ 932.80 |
| Printersmark inc 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Printing | Jessica Anderson | 07/25/2025 | $ 185.05 |
| Printersmark inc 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Printing | Jessica Anderson | 07/25/2025 | $ 159.00 |
| 160 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
