Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Dover Strategy Group 9 W Washington St Chicago, IL 60602-1603 |
Digital | Jessica Anderson | 10/29/2025 | $ 108117.00 |
| Walmart 731 E Rochambeau Dr Williamsburg, VA 23188-2187 |
Office supplies | Jessica Anderson | 10/29/2025 | $ 121.04 |
| Walmart 731 E Rochambeau Dr Williamsburg, VA 23188-2187 |
Office supplies | Jessica Anderson | 10/29/2025 | $ 167.06 |
| 7-Eleven 4840 Longhill Rd Williamsburg, VA 23188-1571 |
Fuel | Jessica Anderson | 10/30/2025 | $ 48.98 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 10/30/2025 | $ 38.04 |
| Bergmann Zwerdling Direct 5425 Wisconsin Ave Fl 6 Chevy Chase, MD 20815-3552 |
Printing | Jessica Anderson | 10/30/2025 | $ 1800.00 |
| Food Lion 5601 Richmond Rd Ste A Williamsburg, VA 23188-1995 |
Office Supplies | Jessica Anderson | 10/31/2025 | $ 12.91 |
| Carryer, Grace Abigail PO Box 8795 Williamsburg, VA 23187-8795 |
Campaign Staff | Jessica Anderson | 11/01/2025 | $ 600.00 |
| DePaul, Dylan 9 Black Ave E Vernon, NY 13476-3601 |
Campaign Staff pay, check No. 1001 | Jessica Anderson | 11/01/2025 | $ 1981.69 |
| Food Lion 5601 Richmond Rd Ste A Williamsburg, VA 23188-1995 |
Office Supplies | Jessica Anderson | 11/01/2025 | $ 135.27 |
| 104 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
