Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citizens & Farmers Bank 4780 Longhill Rd Williamsburg, VA 23188-1531 |
Bank Fee | Jessica Anderson | 10/24/2025 | $ 35.00 |
| GMMB, Inc 3050 K St NW Ste 100 Washington, DC 20007-5161 |
TV buyer | Jessica Anderson | 10/24/2025 | $ 171360.00 |
| Campaign Verify, Inc 1215 31st St NW Washington, DC 20007-3423 |
Campaign Verification | Jessica Anderson | 10/25/2025 | $ 95.00 |
| Canva US Inc. 2140 S Dupont Hwy Camden, DE 19934-1249 |
Graphics Subscription | Jessica Anderson | 10/25/2025 | $ 300.00 |
| New Kent Chamber of Commerce 7324 Vineyards Pkwy New Kent, VA 23124-2860 |
Event Ticket | Jessica Anderson | 10/25/2025 | $ 15.76 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 10/26/2025 | $ 215.15 |
| Bounce House Family Entertainment Center 3032 Richmond Rd Ste 3 Williamsburg, VA 23185-7002 |
Community Event | Jessica Anderson | 10/26/2025 | $ 60.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 10/27/2025 | $ 46.17 |
| Citizens & Farmers Bank 4780 Longhill Rd Williamsburg, VA 23188-1531 |
Bank Fee | Jessica Anderson | 10/27/2025 | $ 35.00 |
| Coogan, Hayden 601 Ukriop Williamsburg, VA 23185 |
Campus Organizing | Jessica Anderson | 10/27/2025 | $ 300.00 |
| 104 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
