Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 08/25/2024 | $ 2.76 |
| Canva US Inc. 2140 S Dupont Hwy Camden, DE 19934-1249 |
Graphics | Jessica Anderson | 08/25/2024 | $ 30.00 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Transfer Service Fee | Jessica Anderson | 08/26/2024 | $ 30.00 |
| Virginian-Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Jessica Anderson | 08/27/2024 | $ 40.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Video Conferencing | Jessica Anderson | 08/27/2024 | $ 16.79 |
| Williamsburg Regional Library 515 Scotland St Williamsburg, VA 23185-3625 |
Auditorium Reservation Fee | Jessica Anderson | 08/29/2024 | $ 20.00 |
| Stewart, Tim 401 Hempstead Rd Williamsburg, VA 23188-1526 |
Reimbursement for newspapers | Jessica Anderson | 08/30/2024 | $ 7.00 |
| Zia's Sunrise 4854 Longhill Rd Ste 19 Williamsburg, VA 23188-1500 |
Fuel | Jessica Anderson | 08/30/2024 | $ 48.25 |
| Anderson, Jessica 5515 Pennington Pl Williamsburg, VA 23188-8103 |
Reimbursement - Travel Meals Sorensen -August | Jessica Anderson | 08/31/2024 | $ 90.00 |
| New York Times 620 8th Ave New York, NY 10018-1618 |
Subscription | Jessica Anderson | 08/31/2024 | $ 4.00 |
| 167 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
