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 | 09/09/2025 | $ 3.00 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Banking Fees | Jessica Anderson | 09/09/2025 | $ 5.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Jessica Anderson | 09/09/2025 | $ 12500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 09/10/2025 | $ 249.93 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 09/10/2025 | $ 28.28 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 09/10/2025 | $ 1.03 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 09/10/2025 | $ 57.77 |
| HotCards LLC 18 N Main St Ste 3 Chagrin Falls, OH 44022-3059 |
Printing | Jessica Anderson | 09/11/2025 | $ 26.47 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Banking Fees | Jessica Anderson | 09/11/2025 | $ 3.00 |
| The Dover Strategy Group 9 W Washington St Chicago, IL 60602-1603 |
Digital | Jessica Anderson | 09/11/2025 | $ 25755.00 |
| 102 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
