Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greater Williamsburg Chamber of Commerce 421 N Boundary St Williamsburg, VA 23185-3614 |
Membership | Jessica Anderson | 02/25/2025 | $ 273.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Tim Stewart | 02/26/2025 | $ 145.53 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Transfer Service Fee | Jessica Anderson | 02/26/2025 | $ 30.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 03/01/2025 | $ 55.36 |
| Google Voice Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 03/01/2025 | $ 44.12 |
| PolitiMetrics PO Box 5193 Williamsburg, VA 23188-5202 |
Campaign Services | Jessica Anderson | 03/01/2025 | $ 2000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 03/02/2025 | $ 65.97 |
| Friends Of Don Scott 355 Crawford St Portsmouth, VA 23704-2816 |
Contribution | Jessica Anderson | 03/02/2025 | $ 120.00 |
| Hiya, Inc 701 5th Ave Ste 1200 Seattle, WA 98104-7007 |
Telco | Tim Stewart | 03/03/2025 | $ 5.04 |
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Payment Gateway | Jessica Anderson | 03/03/2025 | $ 25.00 |
| 106 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
