Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crosbie, Abigail Caroline 201 James Blair Dr Williamsburg, VA 23185 |
Campus Organizing | Jessica Anderson | 10/27/2025 | $ 300.00 |
| Flanayan, Ryan 906 Glynn Springs Dr Williamsburg, VA 23188-2832 |
Campus Organizing | Jessica Anderson | 10/27/2025 | $ 300.00 |
| Fraim, Julia 713 S Henry St Williamsburg, VA 23185-4106 |
Campus Organizing | Jessica Anderson | 10/27/2025 | $ 300.00 |
| Furcy, Abigail 500 N Henry St Williamsburg, VA 23185-4129 |
Campus Organizing | Jessica Anderson | 10/27/2025 | $ 300.00 |
| GMMB, Inc 3050 K St NW Ste 100 Washington, DC 20007-5161 |
TV buyer | Jessica Anderson | 10/27/2025 | $ 50400.00 |
| Kartychak, Robert 226 Richmond Rd Williamsburg, VA 23186-0002 |
Campaign Organizing | Jessica Anderson | 10/27/2025 | $ 300.00 |
| Ladenson, Elsa 906 Jamestown Rd Williamsburg, VA 23185-3917 |
Campus Organizing | Jessica Anderson | 10/27/2025 | $ 300.00 |
| Suescum, Gabriela 111 Richmond Rd Williamsburg, VA 23185-3627 |
Campus Organizing | Jessica Anderson | 10/27/2025 | $ 300.00 |
| Wawa 1146 N Military Hwy Norfolk, VA 23502-2425 |
Fuel | Jessica Anderson | 10/27/2025 | $ 38.85 |
| Wood, Anna 500 N Henry St Williamsburg, VA 23185-4129 |
Campus Organizing | Jessica Anderson | 10/27/2025 | $ 300.00 |
| 98 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
