Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Envato 215 S State St Salt Lake City, UT 84111-2319 |
Graphics | Jessica Anderson | 12/14/2024 | $ 157.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 12/15/2024 | $ 49.70 |
| Berkley, Malisa 315 Ivy Hill Rd Toano, VA 23168-8812 |
Breakfast with Santa donation | Jessica Anderson | 12/15/2024 | $ 100.00 |
| REAL PEOPLE EDUCATING OTHERS 142 Meridian Pl Suffolk, VA 23435-3787 |
Donation | Jessica Anderson | 12/17/2024 | $ 92.20 |
| Virginian-Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Jessica Anderson | 12/17/2024 | $ 40.00 |
| Walgreens 1309 Richmond Rd Williamsburg, VA 23185-2832 |
Printing | Jessica Anderson | 12/17/2024 | $ 61.29 |
| Weldon Cooper Center for Public Service PO Box 400206 Charlottesville, VA 22904-4206 |
Graduation | Jessica Anderson | 12/17/2024 | $ 179.00 |
| 7-Eleven 4840 Longhill Rd Williamsburg, VA 23188-1571 |
Fuel | Jessica Anderson | 12/18/2024 | $ 44.17 |
| Walgreens 1309 Richmond Rd Williamsburg, VA 23185-2832 |
Printing | Jessica Anderson | 12/18/2024 | $ 75.50 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Video Conferencing | Jessica Anderson | 12/19/2024 | $ 50.37 |
| 167 Records | Page 16 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
