Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Ste 205 Richmond, VA 23219-4625 |
DPVA Women's Breakfast | Jessica Anderson | 05/04/2026 | $ 75.00 |
| Google Voice Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 05/04/2026 | $ 12.95 |
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Payment Gateway | Jessica Anderson | 05/04/2026 | $ 25.00 |
| Virginian-Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Jessica Anderson | 05/05/2026 | $ 56.00 |
| CSG Southern Legislative Conference 1946 Clairmont Rd Decatur, GA 30033-3406 |
Legislative Conference | Jessica Anderson | 05/08/2026 | $ 550.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Jessica Anderson | 05/18/2026 | $ 936.90 |
| Democratic Party of Virginia 919 E Main St Ste 205 Richmond, VA 23219-4625 |
DPVA ticket | Jessica Anderson | 05/20/2026 | $ 250.00 |
| Travelocity 5400 Lyndon B Johnson Fwy Ste 500 Dallas, TX 75240-1019 |
Travel fee | Jessica Anderson | 05/20/2026 | $ 8.20 |
| Chickahominy Community Improvement Organization INC PO Box 634 Williamsburg, VA 23187-0634 |
Donation | Jessica Anderson | 05/21/2026 | $ 100.00 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Legislative conference air travel | Jessica Anderson | 05/22/2026 | $ 428.82 |
| 122 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
