Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chickahominy Community Improvement Organization INC PO Box 634 Williamsburg, VA 23187-0634 |
Contribution | Jessica Anderson | 10/28/2024 | $ 50.00 |
| Civitech PBC 1023 Springdale Rd Ste 1J Austin, TX 78721-2465 |
RunningMate App | Jessica Anderson | 10/28/2024 | $ 75.00 |
| McDonalds 1620 Richmond Rd Williamsburg, VA 23185-2724 |
Donation to CCIC | Jessica Anderson | 10/28/2024 | $ 50.00 |
| Ollie's Bargain Outlet 118 Waller Mill Rd Ste B Williamsburg, VA 23185-3055 |
Halloween Candy for CCIO | Jessica Anderson | 10/28/2024 | $ 68.07 |
| Anderson, Jessica 5515 Pennington Pl Williamsburg, VA 23188-8103 |
Reimbursement - Travel Meals Sorensen -September | Jessica Anderson | 10/31/2024 | $ 169.64 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 11/01/2024 | $ 37.31 |
| Google Voice Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 11/01/2024 | $ 38.05 |
| Ecanvasser 26/27 Upper Pembroke Street Suite 10568 Dublin, NA 02361 |
Ecanvasser App | Jessica Anderson | 11/02/2024 | $ 99.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 11/03/2024 | $ 1.63 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Service | Jessica Anderson | 11/04/2024 | $ 35.00 |
| 167 Records | Page 12 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
