Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 12/01/2025 | $ 58.80 |
| Knowlton, Dylan 5505 Staunton Ct Williamsburg, VA 23188-8113 |
Campaign intern payment | Jessica Anderson | 12/01/2025 | $ 75.00 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Services | Jessica Anderson | 12/02/2025 | $ 35.00 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Services | Jessica Anderson | 12/02/2025 | $ 53.00 |
| Google Voice Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 12/02/2025 | $ 27.28 |
| Numero, Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Dialer Subscription | Jessica Anderson | 12/02/2025 | $ 613.00 |
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Payment Gateway | Jessica Anderson | 12/02/2025 | $ 25.00 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Subscription Fee | Jessica Anderson | 12/02/2025 | $ 30.00 |
| Exxon Mobile 14980 Eltham Rd Lanexa, VA 23089-5357 |
fuel | Jessica Anderson | 12/03/2025 | $ 48.19 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Jessica Anderson | 12/03/2025 | $ 336.00 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
