Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aroma's Coffeehouse 431 Prince George St Williamsburg, VA 23185-3619 |
Meal | Jessica Anderson | 01/08/2026 | $ 6.32 |
| Warren, Cindy 3 Saybrooke Ct Newport News, VA 23606-1763 |
Website design | Jessica Anderson | 01/08/2026 | $ 2300.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jessica Anderson | 01/12/2026 | $ 82.34 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jessica Anderson | 01/12/2026 | $ 93.78 |
| Apple, Inc. 1 Apple Park Way Cupertino, CA 95014-0642 |
Phone Replacement | Jessica Anderson | 01/12/2026 | $ 99.00 |
| Citizens & Farmers Bank 4780 Longhill Rd Williamsburg, VA 23188-1531 |
Bank fee | Jessica Anderson | 01/12/2026 | $ 35.00 |
| Citizens & Farmers Bank 4780 Longhill Rd Williamsburg, VA 23188-1531 |
Bank fee | Jessica Anderson | 01/12/2026 | $ 35.00 |
| Leser, Rebecca Franklin 26 Town Center Way # 191 Hampton, VA 23666-1999 |
Pay and Win Bonus | Jessica Anderson | 01/12/2026 | $ 10704.00 |
| Michaels Stores 5225 Settlers Market Blvd Ste 110 Williamsburg, VA 23188-3022 |
Office Supplies | Jessica Anderson | 01/12/2026 | $ 64.14 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Caucus Dues | Jessica Anderson | 01/12/2026 | $ 7500.00 |
| 122 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
