Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Dover Strategy Group 9 W Washington St Chicago, IL 60602-1603 |
Digital | Jessica Anderson | 09/05/2025 | $ 23555.00 |
| U.S. Department of the Treasury 3651 S Interstate 35 Stop 6099 Austin, TX 78741-7855 |
Federal Payroll Taxes | Jessica Anderson | 09/05/2025 | $ 1195.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Jessica Anderson | 09/05/2025 | $ 13700.00 |
| Bellisimo Pizza Cafe 6614 Mooretown Rd Williamsburg, VA 23188-2274 |
Food for Canvas launch | Jessica Anderson | 09/06/2025 | $ 70.60 |
| HotCards LLC 18 N Main St Ste 3 Chagrin Falls, OH 44022-3059 |
Printing | Jessica Anderson | 09/06/2025 | $ 738.42 |
| 7-Eleven 416 Bypass Rd Williamsburg, VA 23185-2925 |
Fuel | Jessica Anderson | 09/07/2025 | $ 6.55 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 09/07/2025 | $ 351.50 |
| HotCards LLC 18 N Main St Ste 3 Chagrin Falls, OH 44022-3059 |
Printing | Jessica Anderson | 09/07/2025 | $ 125.66 |
| Shell Oil 5537 Richmond Rd Williamsburg, VA 23188-1918 |
Fuel | Jessica Anderson | 09/08/2025 | $ 47.81 |
| GMMB, Inc 3050 K St NW Ste 100 Washington, DC 20007-5161 |
TV buyer | Jessica Anderson | 09/09/2025 | $ 78672.00 |
| 102 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
