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 | 03/02/2026 | $ 50.00 |
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Payment Gateway | Jessica Anderson | 03/02/2026 | $ 25.00 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Subscription Fee | Jessica Anderson | 03/02/2026 | $ 30.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jessica Anderson | 03/03/2026 | $ 120.82 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Services | Jessica Anderson | 03/03/2026 | $ 41.00 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Services | Jessica Anderson | 03/03/2026 | $ 35.00 |
| Warren, Cindy 3 Saybrooke Ct Newport News, VA 23606-1763 |
Website update | Jessica Anderson | 03/04/2026 | $ 167.50 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jessica Anderson | 03/06/2026 | $ 62.05 |
| National Women's Political Caucus of Virginia 2707 Sycamore St Alexandria, VA 22305-1809 |
Membership Renewal | Jessica Anderson | 03/06/2026 | $ 99.00 |
| AirBnB 888 Brannan St San Francisco, CA 94103-4928 |
2027 Session Housing deposit | Jessica Anderson | 03/09/2026 | $ 3287.53 |
| 122 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
