Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 5537 Richmond Rd Williamsburg, VA 23188-1918 |
Fuel | Jessica Anderson | 11/05/2025 | $ 45.05 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 11/06/2025 | $ 1.59 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting and Calling Services | Jessica Anderson | 11/06/2025 | $ 69.97 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Virginia Payroll Tax | Jessica Anderson | 11/06/2025 | $ 224.12 |
| Azeez, Jenna 151 Sterling Manor Dr Apt 3404 Williamsburg, VA 23185-3037 |
Reimbursement for office supplies | Jessica Anderson | 11/07/2025 | $ 71.64 |
| Carryer, Grace Abigail PO Box 8795 Williamsburg, VA 23187-8795 |
Reimbursement for office supplies | Jessica Anderson | 11/07/2025 | $ 76.38 |
| Trahan, Alison 12 Kirkland Ct Williamsburg, VA 23185-4707 |
Reimbursement for office supplies | Jessica Anderson | 11/07/2025 | $ 241.35 |
| U.S. Department of the Treasury 3651 S Interstate 35 Stop 6099 Austin, TX 78741-7855 |
Federal Payroll Taxes | Jessica Anderson | 11/07/2025 | $ 1195.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 11/09/2025 | $ 5.71 |
| Chanello's Pizza 1408 Richmond Rd Williamsburg, VA 23185-2986 |
Food for event | Jessica Anderson | 11/11/2025 | $ 118.45 |
| 104 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
