Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Interfaith Power & Light PO Box 26059 Richmond, VA 23260-6059 |
Donation | Jessica Anderson | 09/26/2025 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 09/29/2025 | $ 311.26 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 09/30/2025 | $ 279.54 |
| Citizens & Farmers Bank 4780 Longhill Rd Williamsburg, VA 23188-1531 |
Bank Fee | Jessica Anderson | 09/30/2025 | $ 35.00 |
| Citizens & Farmers Bank 4780 Longhill Rd Williamsburg, VA 23188-1531 |
Bank Fee | Jessica Anderson | 09/30/2025 | $ 15.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 09/30/2025 | $ 22.18 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 09/30/2025 | $ 24.95 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 09/30/2025 | $ 1.13 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 09/30/2025 | $ 59.64 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 09/30/2025 | $ 59.95 |
| 102 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
