Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trahan, Alison 12 Kirkland Ct Williamsburg, VA 23185-4707 |
Campaign Staff | Jessica Anderson | 10/01/2025 | $ 1981.69 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Jessica Anderson | 10/01/2025 | $ 17000.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Jessica Anderson | 10/01/2025 | $ 20000.00 |
| 7-Eleven 4840 Longhill Rd Williamsburg, VA 23188-1571 |
Gas | Jessica Anderson | 10/02/2025 | $ 49.31 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Service | Jessica Anderson | 10/02/2025 | $ 35.00 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Service | Jessica Anderson | 10/02/2025 | $ 47.00 |
| Google Voice Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 10/02/2025 | $ 40.58 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Jessica Anderson | 10/02/2025 | $ 315.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Jessica Anderson | 10/02/2025 | $ 336.00 |
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Payment Gateway | Jessica Anderson | 10/02/2025 | $ 119.75 |
| 96 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
