Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Virginian-Pilot 703 Mariners Row Newport News, VA 23606-4432 |
News Paper Subscription | Jessica Anderson | 11/18/2025 | $ 56.00 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll tax | Jessica Anderson | 11/20/2025 | $ 224.12 |
| Virgina Peninsula Chamber of Commerce 11850 Merchants Walk Newport News, VA 23606-3320 |
Annual meeting | Jessica Anderson | 11/20/2025 | $ 45.00 |
| The Commonwealth 901 Bank St Richmond, VA 23219-3505 |
Breakfast | Jessica Anderson | 11/21/2025 | $ 22.16 |
| U.S. Department of the Treasury 3651 S Interstate 35 Stop 6099 Austin, TX 78741-7855 |
Federal tax | Jessica Anderson | 11/21/2025 | $ 1195.00 |
| Exxon 1510 Richmond Rd Williamsburg, VA 23185-2805 |
Fuel | Jessica Anderson | 11/24/2025 | $ 46.04 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue fee | Jessica Anderson | 11/27/2025 | $ 54.61 |
| 99 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 10/24/2025 - 11/27/2025
