Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| REAL PEOPLE EDUCATING OTHERS 142 Meridian Pl Suffolk, VA 23435-3787 |
Donation | Jessica Anderson | 08/01/2024 | $ 500.00 |
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Payment Gateway | Jessica Anderson | 08/02/2024 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 08/04/2024 | $ 2.51 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP | Jessica Anderson | 08/07/2024 | $ 320.00 |
| Hotel Madison 710 S Main St Harrisonburg, VA 22801-5821 |
Sorenson hotel fee | Jessica Anderson | 08/08/2024 | $ 30.00 |
| Exxon 1510 Richmond Rd Williamsburg, VA 23185-2805 |
Fuel | Jessica Anderson | 08/10/2024 | $ 45.68 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 08/11/2024 | $ 19.05 |
| Hampton Democratic Committee PO Box 342 Hampton, VA 23669-0342 |
Labor Day Breakfast | Jessica Anderson | 08/12/2024 | $ 80.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 08/18/2024 | $ 3.18 |
| 2024 Democratic National Convention Committee 430 S Capitol St SE Washington, DC 20003-4024 |
VADEMS Blue Wave Pass | Jessica Anderson | 08/19/2024 | $ 500.00 |
| 167 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
