Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark inc 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Printing | Jessica Anderson | 07/25/2025 | $ 1733.10 |
| Shell Oil 5537 Richmond Rd Williamsburg, VA 23188-1918 |
Fuel | Jessica Anderson | 07/25/2025 | $ 47.14 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 07/27/2025 | $ 543.17 |
| Carryer, Grace Abigail PO Box 8795 Williamsburg, VA 23187-8795 |
Campaign Staff | Jessica Anderson | 07/28/2025 | $ 400.00 |
| Star Express 9220 Old Stage Rd Toano, VA 23168-9423 |
Fuel | Jessica Anderson | 07/29/2025 | $ 48.16 |
| Virginian-Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Jessica Anderson | 07/29/2025 | $ 56.00 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Service | Jessica Anderson | 07/30/2025 | $ 2.26 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 07/30/2025 | $ 43.51 |
| Printersmark inc 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Printing | Jessica Anderson | 07/30/2025 | $ 159.00 |
| Printersmark inc 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Printing | Jessica Anderson | 07/30/2025 | $ 185.05 |
| 160 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
