Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Jessica Anderson | 09/24/2025 | $ 12500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 09/25/2025 | $ 269.95 |
| Capitol Promotions Inc 2362 Oakdale Ave Glenside, PA 19038-4221 |
Prinitng | Jessica Anderson | 09/25/2025 | $ 182.50 |
| Citizens & Farmers Bank 4780 Longhill Rd Williamsburg, VA 23188-1531 |
Bank Fee | Jessica Anderson | 09/25/2025 | $ 35.00 |
| 7-Eleven 4840 Longhill Rd Williamsburg, VA 23188-1571 |
Gas | Jessica Anderson | 09/26/2025 | $ 46.09 |
| Azeez, Jenna 151 Sterling Manor Dr Apt 3404 Williamsburg, VA 23185-3037 |
Reimbursement for office supplies | Jessica Anderson | 09/26/2025 | $ 29.03 |
| GMMB, Inc 3050 K St NW Ste 100 Washington, DC 20007-5161 |
TV buyer | Jessica Anderson | 09/26/2025 | $ 80016.00 |
| Greater Williamsburg Chamber of Commerce 421 N Boundary St Williamsburg, VA 23185-3614 |
Event Fee | Jessica Anderson | 09/26/2025 | $ 48.00 |
| Leiderman, Deborah PO Box 396 Mclean, VA 22101-0396 |
Refund | Jessica Anderson | 09/26/2025 | $ 9.00 |
| Pivot Parking 112 N 8th St Richmond, VA 23219-2306 |
Parking | Jessica Anderson | 09/26/2025 | $ 5.00 |
| 102 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
