Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Payment Gateway | Jessica Anderson | 11/04/2024 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 11/10/2024 | $ 7.66 |
| Twilio, Inc. 101 Spear St Ste 500 San Francisco, CA 94105-1559 |
Communication Telco | Jessica Anderson | 11/12/2024 | $ 60.00 |
| Spaceship 4600 E Washington St Ste 305 Phoenix, AZ 85034-1908 |
Domain Services | Jessica Anderson | 11/13/2024 | $ 2.88 |
| Anderson, Jessica 5515 Pennington Pl Williamsburg, VA 23188-8103 |
Reimbursement - DC Parking | Jessica Anderson | 11/15/2024 | $ 15.00 |
| Vultr 319 Clematis St Ste 900 West Palm Beach, FL 33401-4623 |
Website Hosting and Services | Jessica Anderson | 11/15/2024 | $ 400.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 11/17/2024 | $ 37.46 |
| Exxon 1510 Richmond Rd Williamsburg, VA 23185-2805 |
Fuel | Jessica Anderson | 11/18/2024 | $ 46.54 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Video Conferencing | Jessica Anderson | 11/18/2024 | $ 50.37 |
| Virginian-Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Jessica Anderson | 11/19/2024 | $ 40.00 |
| 167 Records | Page 13 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
