Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Subscription Fee | Jessica Anderson | 10/02/2025 | $ 30.00 |
| Twilio, Inc. 101 Spear St Ste 500 San Francisco, CA 94105-1559 |
Communication | Jessica Anderson | 10/02/2025 | $ 60.00 |
| Citizens & Farmers Bank 4780 Longhill Rd Williamsburg, VA 23188-1531 |
Bank Fee | Jessica Anderson | 10/03/2025 | $ 35.00 |
| Citizens & Farmers Bank 4780 Longhill Rd Williamsburg, VA 23188-1531 |
Bank Fee | Jessica Anderson | 10/03/2025 | $ 35.00 |
| Citizens & Farmers Bank 4780 Longhill Rd Williamsburg, VA 23188-1531 |
Bank Fee | Jessica Anderson | 10/03/2025 | $ 15.00 |
| GMMB, Inc 3050 K St NW Ste 100 Washington, DC 20007-5161 |
TV buyer | Jessica Anderson | 10/03/2025 | $ 51840.00 |
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Donor list serve | Jessica Anderson | 10/03/2025 | $ 500.00 |
| The Dover Strategy Group 9 W Washington St Chicago, IL 60602-1603 |
Digital | Jessica Anderson | 10/03/2025 | $ 29155.00 |
| Sal's by Victors 1242 Richmond Rd Williamsburg, VA 23185-2827 |
Food for event | Jessica Anderson | 10/04/2025 | $ 75.90 |
| Woodfin Pit Stop Racetrack 6200 Chesapeake Cir New Kent, VA 23124-2235 |
Fuel | Jessica Anderson | 10/05/2025 | $ 44.70 |
| 96 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
