Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Virginia Payroll Tax Unemployment | Jessica Anderson | 08/06/2025 | $ 17.50 |
| U.S. Department of the Treasury 3651 S Interstate 35 Stop 6099 Austin, TX 78741-7855 |
Federal Payroll Taxes | Jessica Anderson | 08/07/2025 | $ 1195.00 |
| 7-11 7337 Pocahontas Trl Williamsburg, VA 23185-5230 |
Fuel | Jessica Anderson | 08/08/2025 | $ 50.97 |
| Carryer, Grace Abigail PO Box 8795 Williamsburg, VA 23187-8795 |
Campaign Staff | Jessica Anderson | 08/08/2025 | $ 400.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 08/10/2025 | $ 704.86 |
| The Dover Strategy Group 9 W Washington St Chicago, IL 60602-1603 |
Digital | Jessica Anderson | 08/12/2025 | $ 9709.61 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 08/13/2025 | $ 4.78 |
| Valkyrie Strategies LLC 3208 Melanie Dr Urbandale, IA 50322-6852 |
Travel | Jessica Anderson | 08/13/2025 | $ 982.10 |
| DePaul, Dylan 9 Black Ave E Vernon, NY 13476-3601 |
Campaign Staff | Jessica Anderson | 08/14/2025 | $ 1981.69 |
| HotCards LLC 18 N Main St Ste 3 Chagrin Falls, OH 44022-3059 |
Printing | Jessica Anderson | 08/14/2025 | $ 140.00 |
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Report period: 07/01/2025 - 08/31/2025
