Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 05/12/2024 | $ 5.81 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 05/19/2024 | $ 7.02 |
| Shell Oil 5537 Richmond Rd Williamsburg, VA 23188-1918 |
Fuel | Jessica Anderson | 05/19/2024 | $ 37.22 |
| Exxon 1510 Richmond Rd Williamsburg, VA 23185-2805 |
Fuel | Jessica Anderson | 05/20/2024 | $ 67.32 |
| Pivot Parking 112 N 8th St Richmond, VA 23219-2306 |
Parking | Jessica Anderson | 05/20/2024 | $ 8.00 |
| The Hotel Roanoke & Conference Center 110 Shenandoah Ave NE Roanoke, VA 24016-2025 |
Meals | Jessica Anderson | 05/20/2024 | $ 17.96 |
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Payment Gateway | Jessica Anderson | 05/25/2024 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 05/26/2024 | $ 4.98 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Transfer Service Fee | Jessica Anderson | 05/26/2024 | $ 30.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Video Conferencing | Jessica Anderson | 05/27/2024 | $ 16.79 |
| 131 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
