Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 4630 Monticello Ave Williamsburg, VA 23188-8200 |
Office Supplies | Jessica Anderson | 08/22/2025 | $ 59.38 |
| U.S. Department of the Treasury 3651 S Interstate 35 Stop 6099 Austin, TX 78741-7855 |
Federal Payroll Taxes | Jessica Anderson | 08/22/2025 | $ 1195.00 |
| Food Lion 5601 Richmond Rd Ste A Williamsburg, VA 23188-1995 |
Office Supplies | Jessica Anderson | 08/23/2025 | $ 3.02 |
| Walgreens 1309 Richmond Rd Williamsburg, VA 23185-2832 |
Office Supplies | Jessica Anderson | 08/23/2025 | $ 4.02 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 08/24/2025 | $ 274.14 |
| La Quinta Inn & Suites by Wyndham Williamsburg Historic Area 600 Bypass Rd Williamsburg, VA 23185-2929 |
Lodging | Jessica Anderson | 08/24/2025 | $ 119.60 |
| Starbucks Coffee Company Crossing 5514 Richmond Rd JW Williamsburg, VA 23188 |
Food for Shoot | Jessica Anderson | 08/24/2025 | $ 13.25 |
| The Dover Strategy Group 9 W Washington St Chicago, IL 60602-1603 |
Digital | Jessica Anderson | 08/25/2025 | $ 6183.00 |
| GMMB, Inc 3050 K St NW Ste 100 Washington, DC 20007-5161 |
TV buyer | Jessica Anderson | 08/26/2025 | $ 63792.00 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Banking Fees | Jessica Anderson | 08/26/2025 | $ 5.00 |
| 160 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
