Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 425 N Boundary St Williamsburg, VA 23185-3614 |
Postage | Jessica Anderson | 03/03/2025 | $ 7.44 |
| 7-Eleven 4840 Longhill Rd Williamsburg, VA 23188-1571 |
Fuel | Jessica Anderson | 03/04/2025 | $ 32.08 |
| Lean Left Strategies, LLC 26 Town Center Way # 191 Hampton, VA 23666-1999 |
Campaign Services | Jessica Anderson | 03/04/2025 | $ 854.47 |
| Lean Left Strategies, LLC 26 Town Center Way # 191 Hampton, VA 23666-1999 |
Campaign Services | Jessica Anderson | 03/04/2025 | $ 2099.18 |
| VCU Parking and Transportation 1108 W Broad St # A Richmond, VA 23284 |
Parking | Jessica Anderson | 03/04/2025 | $ 7.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Tim Stewart | 03/05/2025 | $ 112.61 |
| Friends Of Don Scott 355 Crawford St Portsmouth, VA 23704-2816 |
Contribution | Jessica Anderson | 03/05/2025 | $ 60.00 |
| Numero, Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Subscription | Jessica Anderson | 03/05/2025 | $ 720.00 |
| Numero, Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Subscription | Jessica Anderson | 03/05/2025 | $ 750.00 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting and Calling Services | Jessica Anderson | 03/05/2025 | $ 38.10 |
| 106 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
