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 | 10/22/2025 | $ 19700.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 10/23/2025 | $ 51.20 |
| Citizens & Farmers Bank 4780 Longhill Rd Williamsburg, VA 23188-1531 |
Bank Fee | Jessica Anderson | 10/23/2025 | $ 15.00 |
| Citizens & Farmers Bank 4780 Longhill Rd Williamsburg, VA 23188-1531 |
Bank Fee | Jessica Anderson | 10/23/2025 | $ 15.00 |
| Dunkin' Donuts 1317 Richmond Rd Williamsburg, VA 23185-2832 |
Food for tabling | Jessica Anderson | 10/23/2025 | $ 71.64 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Banking Fees | Jessica Anderson | 10/23/2025 | $ 5.00 |
| 96 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 10/01/2025 - 10/23/2025
