Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Numero, Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Subscription | Jessica Anderson | 11/01/2025 | $ 750.00 |
| Trahan, Alison 12 Kirkland Ct Williamsburg, VA 23185-4707 |
Campaign Staff | Jessica Anderson | 11/01/2025 | $ 1981.69 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 11/02/2025 | $ 85.35 |
| Lean Left Strategies, LLC 26 Town Center Way # 191 Hampton, VA 23666-1999 |
Campaign Services | Jessica Anderson | 11/02/2025 | $ 4256.00 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Subscription Fee | Jessica Anderson | 11/02/2025 | $ 30.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 11/03/2025 | $ 24.07 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Service | Jessica Anderson | 11/03/2025 | $ 47.00 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Service | Jessica Anderson | 11/03/2025 | $ 35.00 |
| DePaul, Dylan 9 Black Ave E Vernon, NY 13476-3601 |
Reimbursement, Check No. 1004 | Jessica Anderson | 11/03/2025 | $ 290.18 |
| Dunkin' Donuts 1317 Richmond Rd Williamsburg, VA 23185-2832 |
Food for tabling | Jessica Anderson | 11/03/2025 | $ 143.27 |
| 104 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
