Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Department of the Treasury 3651 S Interstate 35 Stop 6099 Austin, TX 78741-7855 |
Federal Payroll Taxes | Jessica Anderson | 03/18/2025 | $ 597.58 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Virginia State Unemployment Tax | Jessica Anderson | 03/18/2025 | $ 17.50 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Virginia Payroll Taxes | Jessica Anderson | 03/18/2025 | $ 112.68 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Tim Stewart | 03/19/2025 | $ 54.62 |
| James City County 101 Mounts Bay Rd Williamsburg, VA 23185-6569 |
Rec Center Room Rental | Tim Stewart | 03/20/2025 | $ 128.69 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
Printing | Jessica Anderson | 03/20/2025 | $ 55.50 |
| Shell Oil 5537 Richmond Rd Williamsburg, VA 23188-1918 |
Fuel | Jessica Anderson | 03/21/2025 | $ 55.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 03/23/2025 | $ 364.47 |
| 7-Eleven 4840 Longhill Rd Williamsburg, VA 23188-1571 |
Fuel | Jessica Anderson | 03/24/2025 | $ 46.22 |
| Pivot Parking 112 N 8th St Richmond, VA 23219-2306 |
Parking | Jessica Anderson | 03/24/2025 | $ 6.00 |
| 106 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
