Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 1470 Quarterpath Rd Williamsburg, VA 23185-6500 |
Food for event | Jessica Anderson | 11/04/2025 | $ 25.92 |
| Kartychak, Robert 226 Richmond Rd Williamsburg, VA 23186-0002 |
Campaign Organizing | Jessica Anderson | 11/04/2025 | $ 300.00 |
| Ladenson, Elsa 906 Jamestown Rd Williamsburg, VA 23185-3917 |
Campus Organizing | Jessica Anderson | 11/04/2025 | $ 300.00 |
| Suescum, Gabriela 111 Richmond Rd Williamsburg, VA 23185-3627 |
Campus Organizing | Jessica Anderson | 11/04/2025 | $ 300.00 |
| Swiglo, Holly 1523 Arona St Saint Paul, MN 55108-2349 |
Campus Organizing | Jessica Anderson | 11/04/2025 | $ 600.00 |
| Walgreens 1309 Richmond Rd Williamsburg, VA 23185-2832 |
Cards | Jessica Anderson | 11/04/2025 | $ 9.33 |
| Wood, Anna 500 N Henry St Williamsburg, VA 23185-4129 |
Campus Organizing | Jessica Anderson | 11/04/2025 | $ 300.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 11/05/2025 | $ 3.02 |
| Buffalo Wild Wings 4918 Courthouse St Williamsburg, VA 23188-2687 |
Food for event | Jessica Anderson | 11/05/2025 | $ 23.13 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 11/05/2025 | $ 11.95 |
| 99 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
