Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 02/01/2024 | $ 24.00 |
| Google Voice Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 02/02/2024 | $ 37.83 |
| Greater Williamsburg Chamber of Commerce 421 N Boundary St Williamsburg, VA 23185-3614 |
Membership | Jessica Anderson | 02/02/2024 | $ 265.00 |
| Greater Williamsburg Chamber of Commerce 421 N Boundary St Williamsburg, VA 23185-3614 |
Event Fee | Jessica Anderson | 02/02/2024 | $ 45.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP | Jessica Anderson | 02/02/2024 | $ 320.00 |
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Payment Gateway | Jessica Anderson | 02/02/2024 | $ 25.00 |
| Williamsburg Area Chamber of Commerce Foundation 421 N Boundary St Williamsburg, VA 23185-3614 |
Auction Contribution | Jessica Anderson | 02/02/2024 | $ 268.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 02/04/2024 | $ 7.19 |
| Exxon 1510 Richmond Rd Williamsburg, VA 23185-2805 |
Fuel | Jessica Anderson | 02/07/2024 | $ 53.14 |
| Omni Hotel 100 S 12th St Richmond, VA 23219-4012 |
Hotel For Event | Jessica Anderson | 02/08/2024 | $ 248.42 |
| 131 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
