Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 11/05/2025 | $ 91.63 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Jessica Anderson | 11/05/2025 | $ 336.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP VAN | Jessica Anderson | 11/05/2025 | $ 157.50 |
| Panera Bread 5218 Monticello Ave Williamsburg, VA 23188-8212 |
Food for Event | Jessica Anderson | 11/05/2025 | $ 16.82 |
| Shell Oil 5537 Richmond Rd Williamsburg, VA 23188-1918 |
Fuel | Jessica Anderson | 11/05/2025 | $ 45.05 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 11/06/2025 | $ 1.59 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll program | Jessica Anderson | 11/06/2025 | $ 224.12 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting and Calling Services | Jessica Anderson | 11/06/2025 | $ 69.97 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Virginia Payroll Tax | Jessica Anderson | 11/06/2025 | $ 224.12 |
| Azeez, Jenna 151 Sterling Manor Dr Apt 3404 Williamsburg, VA 23185-3037 |
Reimbursement for office supplies | Jessica Anderson | 11/07/2025 | $ 71.64 |
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Report period: 10/24/2025 - 11/27/2025
