Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Commonwealth 901 Bank St Richmond, VA 23219-3505 |
Breakfast | Jessica Anderson | 11/21/2025 | $ 22.16 |
| U.S. Department of the Treasury 3651 S Interstate 35 Stop 6099 Austin, TX 78741-7855 |
Federal tax | Jessica Anderson | 11/21/2025 | $ 1195.00 |
| Exxon 1510 Richmond Rd Williamsburg, VA 23185-2805 |
Fuel | Jessica Anderson | 11/24/2025 | $ 46.04 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue fee | Jessica Anderson | 11/27/2025 | $ 54.61 |
| 104 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 10/24/2025 - 11/27/2025
