Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Banking Fees | Jessica Anderson | 08/29/2025 | $ 3.00 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Banking Fees | Jessica Anderson | 08/29/2025 | $ 3.00 |
| The Dover Strategy Group 9 W Washington St Chicago, IL 60602-1603 |
Digital | Jessica Anderson | 08/29/2025 | $ 23555.00 |
| Virginia Capital Trail Foundation 200 S 3rd St Richmond, VA 23219-3700 |
Event Tickets | Jessica Anderson | 08/29/2025 | $ 160.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Jessica Anderson | 08/29/2025 | $ 4100.00 |
| WJCC Schools Foundation PO Box 6318 Williamsburg, VA 23188-5221 |
Event ticket | Jessica Anderson | 08/29/2025 | $ 287.50 |
| HotCards LLC 18 N Main St Ste 3 Chagrin Falls, OH 44022-3059 |
Printing | Jessica Anderson | 08/30/2025 | $ 78.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 08/31/2025 | $ 1128.36 |
| Kiwanis club of Williamsburg 310 S England St Williamsburg, VA 23185-4266 |
Event Tickets | Jessica Anderson | 08/31/2025 | $ 80.00 |
| Shell Oil 5537 Richmond Rd Williamsburg, VA 23188-1918 |
Fuel | Jessica Anderson | 08/31/2025 | $ 37.38 |
| 160 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 07/01/2025 - 08/31/2025
