Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 4840 Longhill Rd Williamsburg, VA 23188-1571 |
Fuel | Jessica Anderson | 03/18/2024 | $ 52.12 |
| Cloudflare, Inc. 101 Townsend St San Francisco, CA 94107-1934 |
Cloud Security | Jessica Anderson | 03/19/2024 | $ 19.54 |
| Twilio, Inc. 101 Spear St Ste 500 San Francisco, CA 94105-1559 |
Communication Telco | Jessica Anderson | 03/20/2024 | $ 30.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 03/24/2024 | $ 6.64 |
| United States Postal Service 425 N Boundary St Williamsburg, VA 23185-3614 |
PO Box | Jessica Anderson | 03/25/2024 | $ 195.00 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Transfer Service Fee | Jessica Anderson | 03/26/2024 | $ 30.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Video Conferencing | Jessica Anderson | 03/27/2024 | $ 16.79 |
| Let Freedom Ring Foundation 727 Scotland St Williamsburg, VA 23185-3521 |
Gala event tickets | Jessica Anderson | 03/28/2024 | $ 300.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 03/31/2024 | $ 5.66 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 04/01/2024 | $ 24.92 |
| 131 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
