Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Numero, Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Dialer Subscription | Jessica Anderson | 02/02/2026 | $ 50.00 |
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Payment Gateway | Jessica Anderson | 02/02/2026 | $ 25.00 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Subscription Fee | Jessica Anderson | 02/02/2026 | $ 30.00 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll taxes | Jessica Anderson | 02/04/2026 | $ 9.63 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jessica Anderson | 02/06/2026 | $ 34.34 |
| Carryer, Grace Abigail PO Box 8795 Williamsburg, VA 23187-8795 |
Intern Staff | Jessica Anderson | 02/09/2026 | $ 400.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Jessica Anderson | 02/09/2026 | $ 336.00 |
| Pat's Florist 1721 W Main St Richmond, VA 23220-4634 |
Flowers - Admin Assistant | Jessica Anderson | 02/10/2026 | $ 73.29 |
| Walmart 731 E Rochambeau Dr Williamsburg, VA 23188-2187 |
Office supplies | Jessica Anderson | 02/13/2026 | $ 236.99 |
| Carryer, Grace Abigail PO Box 8795 Williamsburg, VA 23187-8795 |
Intern Staff | Jessica Anderson | 02/17/2026 | $ 400.00 |
| 122 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
