Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Women's Political Caucus of Virginia 2707 Sycamore St Alexandria, VA 22305-1809 |
Membership Renewal | Jessica Anderson | 03/06/2025 | $ 99.00 |
| Twilio, Inc. 101 Spear St Ste 500 San Francisco, CA 94105-1559 |
Communication Telco | Jessica Anderson | 03/07/2025 | $ 60.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 03/09/2025 | $ 141.02 |
| Virginian-Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Jessica Anderson | 03/11/2025 | $ 40.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Computer Equipment | Tim Stewart | 03/12/2025 | $ 171.18 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Tim Stewart | 03/12/2025 | $ 86.51 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
office supplies | Jessica Anderson | 03/13/2025 | $ 29.51 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 03/16/2025 | $ 175.78 |
| Trahan, Alison 12 Kirkland Ct Williamsburg, VA 23185-4707 |
Campaign Staff | Tim Stewart | 03/17/2025 | $ 1981.52 |
| Berger, David 107 Winston Dr Williamsburg, VA 23185-3311 |
Catering Services | Jessica Anderson | 03/18/2025 | $ 1500.00 |
| 106 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
