Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP VAN | Jessica Anderson | 12/03/2025 | $ 157.50 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Virginia Payroll Tax | Jessica Anderson | 12/04/2025 | $ 224.12 |
| Anderson, Jessica 5515 Pennington Pl Williamsburg, VA 23188-8103 |
Reimbursement for campaign supplies | Jessica Anderson | 12/09/2025 | $ 200.00 |
| Walmart 731 E Rochambeau Dr Williamsburg, VA 23188-2187 |
Office supplies | Jessica Anderson | 12/09/2025 | $ 43.19 |
| Walgreens 1309 Richmond Rd Williamsburg, VA 23185-2832 |
Donor Christmas cards | Jessica Anderson | 12/10/2025 | $ 211.09 |
| Exxon Mobile 14980 Eltham Rd Lanexa, VA 23089-5357 |
fuel | Jessica Anderson | 12/12/2025 | $ 41.80 |
| Walgreens 1309 Richmond Rd Williamsburg, VA 23185-2832 |
Campaign Christmas Cards | Jessica Anderson | 12/14/2025 | $ 117.27 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll tax | Jessica Anderson | 12/15/2025 | $ 575.00 |
| DePaul, Dylan 9 Black Ave E Vernon, NY 13476-3601 |
Payroll (12/1-12/30) | Jessica Anderson | 12/15/2025 | $ 3230.00 |
| Trahan, Alison 12 Kirkland Ct Williamsburg, VA 23185-4707 |
Payroll (12/1-12/30) | Jessica Anderson | 12/15/2025 | $ 3230.00 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
