Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 4840 Longhill Rd Williamsburg, VA 23188-1571 |
Fuel | Jessica Anderson | 07/01/2025 | $ 45.18 |
| Anderson, Jessica 5515 Pennington Pl Williamsburg, VA 23188-8103 |
Reimbursement - META Platforms advertising | Jessica Anderson | 07/01/2025 | $ 275.99 |
| HotCards LLC 18 N Main St Ste 3 Chagrin Falls, OH 44022-3059 |
Printing | Jessica Anderson | 07/01/2025 | $ 296.47 |
| HotCards LLC 18 N Main St Ste 3 Chagrin Falls, OH 44022-3059 |
Printing | Jessica Anderson | 07/01/2025 | $ 140.00 |
| Numero, Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Subscription | Jessica Anderson | 07/01/2025 | $ 750.00 |
| Trahan, Alison 12 Kirkland Ct Williamsburg, VA 23185-4707 |
Campaign Staff | Jessica Anderson | 07/01/2025 | $ 1981.52 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Service | Jessica Anderson | 07/02/2025 | $ 41.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 07/02/2025 | $ 68.16 |
| Google Voice Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 07/02/2025 | $ 66.18 |
| New Kent Chamber of Commerce 7324 Vineyards Pkwy New Kent, VA 23124-2860 |
Membership Fee | Jessica Anderson | 07/02/2025 | $ 125.00 |
| 160 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
