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 | 09/22/2024 | $ 3.77 |
| Virginian-Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Jessica Anderson | 09/24/2024 | $ 40.00 |
| Williamsburg Regional Library 515 Scotland St Williamsburg, VA 23185-3625 |
Auditorium Reservation Fee Balance | Jessica Anderson | 09/24/2024 | $ 75.00 |
| Envato 215 S State St Salt Lake City, UT 84111-2319 |
Graphics | Jessica Anderson | 09/25/2024 | $ 39.39 |
| Virginia Department of Elections 1100 Bank St Fl 1 Richmond, VA 23219-3642 |
Data | Jessica Anderson | 09/25/2024 | $ 777.48 |
| Canva US Inc. 2140 S Dupont Hwy Camden, DE 19934-1249 |
Graphics | Jessica Anderson | 09/26/2024 | $ 30.00 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Transfer Service Fee | Jessica Anderson | 09/26/2024 | $ 30.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Video Conferencing | Jessica Anderson | 09/27/2024 | $ 16.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 09/29/2024 | $ 4.02 |
| Anderson, Jessica 5515 Pennington Pl Williamsburg, VA 23188-8103 |
Reimbursement - Fuel for September | Jessica Anderson | 09/30/2024 | $ 102.08 |
| 167 Records | Page 8 of 17 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
