Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 4840 Longhill Rd Williamsburg, VA 23188-1571 |
Fuel | Jessica Anderson | 01/02/2026 | $ 40.00 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Services | Jessica Anderson | 01/02/2026 | $ 35.00 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Services | Jessica Anderson | 01/02/2026 | $ 47.00 |
| Cloudflare, Inc. 101 Townsend St San Francisco, CA 94107-1934 |
Cloud Security | Jessica Anderson | 01/02/2026 | $ 10.46 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 01/02/2026 | $ 58.80 |
| Google Voice Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 01/02/2026 | $ 14.35 |
| Numero, Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Dialer Subscription | Jessica Anderson | 01/02/2026 | $ 50.00 |
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Payment Gateway | Jessica Anderson | 01/02/2026 | $ 25.00 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Subscription Fee | Jessica Anderson | 01/02/2026 | $ 30.00 |
| Anderson, Jessica 5515 Pennington Pl Williamsburg, VA 23188-8103 |
Campaign reimbursment | Jessica Anderson | 01/05/2026 | $ 300.00 |
| 122 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
