Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 10/14/2025 | $ 37.78 |
| Azeez, Jenna 151 Sterling Manor Dr Apt 3404 Williamsburg, VA 23185-3037 |
Reimbursement | Jessica Anderson | 10/14/2025 | $ 21.80 |
| Canva US Inc. 2140 S Dupont Hwy Camden, DE 19934-1249 |
Thank you cards | Jessica Anderson | 10/14/2025 | $ 43.00 |
| Citizens & Farmers Bank 4780 Longhill Rd Williamsburg, VA 23188-1531 |
Bank Fee | Jessica Anderson | 10/14/2025 | $ 15.00 |
| DePaul, Dylan 9 Black Ave E Vernon, NY 13476-3601 |
Campaign Staff | Jessica Anderson | 10/14/2025 | $ 1981.69 |
| Morrisons flowers & Gifts 1303 Jamestown Rd Williamsburg, VA 23185-3407 |
Thank you gifts for volunteers | Jessica Anderson | 10/14/2025 | $ 77.14 |
| Morrisons flowers & Gifts 1303 Jamestown Rd Williamsburg, VA 23185-3407 |
Thank you gifts for volunteers | Jessica Anderson | 10/14/2025 | $ 77.14 |
| Trahan, Alison 12 Kirkland Ct Williamsburg, VA 23185-4707 |
Campaign Staff | Jessica Anderson | 10/14/2025 | $ 1981.69 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 10/15/2025 | $ 39.89 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 10/15/2025 | $ 14.58 |
| 96 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
