Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Payment Gateway | Jessica Anderson | 11/03/2025 | $ 25.00 |
| Shell Oil 5537 Richmond Rd Williamsburg, VA 23188-1918 |
Fuel | Jessica Anderson | 11/03/2025 | $ 46.50 |
| Walmart 731 E Rochambeau Dr Williamsburg, VA 23188-2187 |
Office supplies | Jessica Anderson | 11/03/2025 | $ 188.27 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 11/04/2025 | $ 11.31 |
| Coogan, Hayden 601 Ukriop Williamsburg, VA 23185 |
Campus Organizing | Jessica Anderson | 11/04/2025 | $ 300.00 |
| Crosbie, Abigail Caroline 201 James Blair Dr Williamsburg, VA 23185 |
Campus Organizing | Jessica Anderson | 11/04/2025 | $ 300.00 |
| Domino's Pizza 1220 Richmond Rd Williamsburg, VA 23185-2862 |
Food for event | Jessica Anderson | 11/04/2025 | $ 134.85 |
| Food Lion 5601 Richmond Rd Ste A Williamsburg, VA 23188-1995 |
Food for event | Jessica Anderson | 11/04/2025 | $ 121.22 |
| Fraim, Julia 713 S Henry St Williamsburg, VA 23185-4106 |
Campus Organizing | Jessica Anderson | 11/04/2025 | $ 300.00 |
| Furcy, Abigail 500 N Henry St Williamsburg, VA 23185-4129 |
Campus Organizing | Jessica Anderson | 11/04/2025 | $ 300.00 |
| 98 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
