Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HotCards LLC 18 N Main St Ste 3 Chagrin Falls, OH 44022-3059 |
Printing | Jessica Anderson | 08/14/2025 | $ 297.81 |
| STAR EXPRESS #7 4820 Monticello Ave Williamsburg, VA 23188 |
Fual | Jessica Anderson | 08/14/2025 | $ 48.55 |
| The Maximum Building @ Work Nimbly 201 Penniman Rd Williamsburg, VA 23185-4500 |
Room Rental | Jessica Anderson | 08/14/2025 | $ 175.00 |
| Trahan, Alison 12 Kirkland Ct Williamsburg, VA 23185-4707 |
Campaign Staff | Jessica Anderson | 08/14/2025 | $ 1981.69 |
| Carryer, Grace Abigail PO Box 8795 Williamsburg, VA 23187-8795 |
Campaign Staff | Jessica Anderson | 08/15/2025 | $ 400.00 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Banking Fees | Jessica Anderson | 08/15/2025 | $ 5.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Staff Salary | Jessica Anderson | 08/15/2025 | $ 3250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 08/17/2025 | $ 274.78 |
| Carryer, Grace Abigail PO Box 8795 Williamsburg, VA 23187-8795 |
Campaign Staff | Jessica Anderson | 08/18/2025 | $ 400.00 |
| The Dover Strategy Group 9 W Washington St Chicago, IL 60602-1603 |
Digital | Jessica Anderson | 08/18/2025 | $ 5583.00 |
| 160 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
