Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 1146 N Military Hwy Norfolk, VA 23502-2425 |
Fuel | Jessica Anderson | 10/27/2025 | $ 38.85 |
| Wawa 315 Richmond Rd Williamsburg, VA 23185-3535 |
Food | Jessica Anderson | 10/27/2025 | $ 38.85 |
| Wood, Anna 500 N Henry St Williamsburg, VA 23185-4129 |
Campus Organizing | Jessica Anderson | 10/27/2025 | $ 300.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 10/28/2025 | $ 24.09 |
| Citizens & Farmers Bank 4780 Longhill Rd Williamsburg, VA 23188-1531 |
Bank Fee | Jessica Anderson | 10/28/2025 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 10/29/2025 | $ 20.59 |
| Citizens & Farmers Bank 4780 Longhill Rd Williamsburg, VA 23188-1531 |
Bank Fee | Jessica Anderson | 10/29/2025 | $ 35.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 10/29/2025 | $ 1.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 10/29/2025 | $ 48.10 |
| DK Strategies 824 Varnum St NW Unit 3 Washington, DC 20011-7232 |
TV editing | Jessica Anderson | 10/29/2025 | $ 2070.00 |
| 104 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
