Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 1309 Richmond Rd Williamsburg, VA 23185-2832 |
Cards | Jessica Anderson | 11/04/2025 | $ 9.33 |
| Wood, Anna 500 N Henry St Williamsburg, VA 23185-4129 |
Campus Organizing | Jessica Anderson | 11/04/2025 | $ 300.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 11/05/2025 | $ 3.02 |
| Buffalo Wild Wings 4918 Courthouse St Williamsburg, VA 23188-2687 |
Food for event | Jessica Anderson | 11/05/2025 | $ 23.13 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 11/05/2025 | $ 11.95 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 11/05/2025 | $ 10.03 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 11/05/2025 | $ 91.63 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Jessica Anderson | 11/05/2025 | $ 336.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP VAN | Jessica Anderson | 11/05/2025 | $ 157.50 |
| Panera Bread 5218 Monticello Ave Williamsburg, VA 23188-8212 |
Food for Event | Jessica Anderson | 11/05/2025 | $ 16.82 |
| 104 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
