Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hiya, Inc 701 5th Ave Ste 1200 Seattle, WA 98104-7007 |
Telco | Tim Stewart | 02/03/2025 | $ 1.56 |
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Payment gateway | Jessica Anderson | 02/03/2025 | $ 25.00 |
| Clarke & Sampson Inc 228 S Washington St Ste 200 Alexandria, VA 22314-5404 |
Campaign Insurance | Timothy Stewart | 02/04/2025 | $ 2633.59 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Video Conferencing | Jessica Anderson | 02/04/2025 | $ 50.37 |
| Greater Williamsburg Chamber of Commerce 421 N Boundary St Williamsburg, VA 23185-3614 |
Event | Jessica Anderson | 02/06/2025 | $ 55.00 |
| Greater Williamsburg Chamber of Commerce 421 N Boundary St Williamsburg, VA 23185-3614 |
Event Fee | Jessica Anderson | 02/06/2025 | $ 45.00 |
| Greater Williamsburg Chamber of Commerce 421 N Boundary St Williamsburg, VA 23185-3614 |
Event Fee | Jessica Anderson | 02/06/2025 | $ 55.00 |
| Greater Williamsburg Chamber of Commerce 421 N Boundary St Williamsburg, VA 23185-3614 |
Event fee | Jessica Anderson | 02/06/2025 | $ 45.00 |
| Pivot Parking 112 N 8th St Richmond, VA 23219-2306 |
Parking | Jessica Anderson | 02/07/2025 | $ 10.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 02/09/2025 | $ 224.31 |
| 106 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
