Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 5601 Richmond Rd Ste A Williamsburg, VA 23188-1995 |
Food for community org party | Jessica Anderson | 10/05/2024 | $ 40.94 |
| Harris Teeter 1470 Quarterpath Rd Williamsburg, VA 23185-6500 |
Ice for community org party | Jessica Anderson | 10/05/2024 | $ 25.22 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 10/06/2024 | $ 8.80 |
| VA Interfaith Center for Public Policy 1716 E Franklin St Richmond, VA 23223-6948 |
VAICPP Dinner | Jessica Anderson | 10/07/2024 | $ 230.00 |
| Walmart 731 E Rochambeau Dr Williamsburg, VA 23188-2187 |
Community Halloween | Jessica Anderson | 10/07/2024 | $ 69.87 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 10/13/2024 | $ 6.96 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Portable Lights | Jessica Anderson | 10/13/2024 | $ 46.21 |
| Virginia Department of Elections 1100 Bank St Fl 1 Richmond, VA 23219-3642 |
Data | Jessica Anderson | 10/17/2024 | $ 454.21 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 10/20/2024 | $ 6.03 |
| Anderson, Jessica 5515 Pennington Pl Williamsburg, VA 23188-8103 |
Reimbursement - Fuel for October | Jessica Anderson | 10/21/2024 | $ 102.08 |
| 167 Records | Page 10 of 17 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
