Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark inc 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Printing | Jessica Anderson | 07/30/2025 | $ 932.80 |
| Printersmark inc 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Printing | Jessica Anderson | 07/30/2025 | $ 1733.10 |
| Printersmark inc 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Printing | Jessica Anderson | 07/30/2025 | $ 2329.00 |
| Russell, Jonathan 1209 Belhaven Rd Cary, NC 27513-4016 |
Refund of Donation | Jessica Anderson | 07/30/2025 | $ 13.75 |
| Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital | Jessica Anderson | 07/31/2025 | $ 209.24 |
| New Kent Chamber of Commerce 7324 Vineyards Pkwy New Kent, VA 23124-2860 |
Event Ticket | Jessica Anderson | 07/31/2025 | $ 26.06 |
| 7-11 7337 Pocahontas Trl Williamsburg, VA 23185-5230 |
Fuel | Jessica Anderson | 08/01/2025 | $ 50.50 |
| Carryer, Grace Abigail PO Box 8795 Williamsburg, VA 23187-8795 |
Campaign Staff | Jessica Anderson | 08/01/2025 | $ 400.00 |
| CityParking Inc. 1051 E Cary St Ste 601 Richmond, VA 23219-4029 |
Parking | Jessica Anderson | 08/01/2025 | $ 20.00 |
| Dunkin' Donuts 1317 Richmond Rd Williamsburg, VA 23185-2832 |
Food for retreat | Jessica Anderson | 08/01/2025 | $ 35.82 |
| 160 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
