Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carryer, Grace Abigail PO Box 8795 Williamsburg, VA 23187-8795 |
Reimbursement for office supplies | Jessica Anderson | 11/07/2025 | $ 76.38 |
| Trahan, Alison 12 Kirkland Ct Williamsburg, VA 23185-4707 |
Reimbursement for office supplies | Jessica Anderson | 11/07/2025 | $ 241.35 |
| U.S. Department of the Treasury 3651 S Interstate 35 Stop 6099 Austin, TX 78741-7855 |
Federal Payroll Taxes | Jessica Anderson | 11/07/2025 | $ 1195.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 11/09/2025 | $ 5.71 |
| Chanello's Pizza 1408 Richmond Rd Williamsburg, VA 23185-2986 |
Food for event | Jessica Anderson | 11/11/2025 | $ 118.45 |
| Greater Williamsburg Chamber of Commerce 421 N Boundary St Williamsburg, VA 23185-3614 |
Williamsburg Christmas Parade sponsorship | Jessica Anderson | 11/14/2025 | $ 435.00 |
| Samaritans Purse PO Box 3000 Boone, NC 28607-3000 |
Charitable donation | Jessica Anderson | 11/14/2025 | $ 50.00 |
| Target 4630 Monticello Ave Williamsburg, VA 23188-8200 |
Supplies | Jessica Anderson | 11/14/2025 | $ 79.54 |
| Demetriou, Olvia 4932 Sentinel Dr Apt 404 Bethesda, MD 20816-3548 |
Refund | Jessica Anderson | 11/16/2025 | $ 35.72 |
| Jones, Rebecca 1533 Penton Mews Chesapeake, VA 23320-2983 |
ActBlue Refund | Jessica Anderson | 11/16/2025 | $ 8.33 |
| 98 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
