Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Jessica Anderson | 09/19/2025 | $ 13200.00 |
| U.S. Department of the Treasury 3651 S Interstate 35 Stop 6099 Austin, TX 78741-7855 |
Federal Payroll Taxes | Jessica Anderson | 09/20/2025 | $ 1195.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 09/21/2025 | $ 448.33 |
| 7-Eleven 4840 Longhill Rd Williamsburg, VA 23188-1571 |
Gas | Jessica Anderson | 09/22/2025 | $ 48.00 |
| Citizens & Farmers Bank 4780 Longhill Rd Williamsburg, VA 23188-1531 |
Bank Fee | Jessica Anderson | 09/23/2025 | $ 35.00 |
| DK Strategies 824 Varnum St NW Unit 3 Washington, DC 20011-7232 |
Ad Shoot | Jessica Anderson | 09/23/2025 | $ 83961.24 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Banking Fees | Jessica Anderson | 09/23/2025 | $ 5.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Jessica Anderson | 09/23/2025 | $ 12500.00 |
| Virginian-Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Jessica Anderson | 09/23/2025 | $ 56.00 |
| Amiraj ~ Modern Indian Kitchen 204 Monticello Ave Williamsburg, VA 23185-2815 |
Food for event | Jessica Anderson | 09/24/2025 | $ 31.58 |
| 102 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
