Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Happy Shopper gas station 209 S Mallory St Hampton, VA 23663-1817 |
Fuel | Jessica Anderson | 10/21/2024 | $ 43.93 |
| Photogenic 4 E Stow Rd Ste 1 Marlton, NJ 08053-3117 |
Photography | Jessica Anderson | 10/21/2024 | $ 37.00 |
| Virginian-Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Jessica Anderson | 10/22/2024 | $ 40.00 |
| Lowe's Home Improvement 801 E Rochambeau Dr Williamsburg, VA 23188-2109 |
Sign Supplies | Jessica Anderson | 10/23/2024 | $ 165.34 |
| Text Blaze 4721 El Centro Ave Oakland, CA 94602-1448 |
Tech App | Jessica Anderson | 10/24/2024 | $ 3.49 |
| Canva US Inc. 2140 S Dupont Hwy Camden, DE 19934-1249 |
Graphics | Jessica Anderson | 10/25/2024 | $ 300.00 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Transfer Service Fee | Jessica Anderson | 10/26/2024 | $ 30.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 10/27/2024 | $ 7.53 |
| Boar's Head Inn 200 Ednam Dr Charlottesville, VA 22903-4674 |
Sorenson accommodations | Jessica Anderson | 10/28/2024 | $ 329.21 |
| Chickahominy Community Improvement Organization INC PO Box 634 Williamsburg, VA 23187-0634 |
Contribution | Jessica Anderson | 10/28/2024 | $ 50.00 |
| 167 Records | Page 11 of 17 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
