Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jessica Anderson | 03/09/2026 | $ 29.66 |
| Carryer, Grace Abigail PO Box 8795 Williamsburg, VA 23187-8795 |
Intern Staff | Jessica Anderson | 03/09/2026 | $ 400.00 |
| Tobacco Company Restaurant 1201 E Cary St Richmond, VA 23219-4115 |
Meal | Jessica Anderson | 03/09/2026 | $ 15.00 |
| Virginian-Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Jessica Anderson | 03/10/2026 | $ 56.00 |
| Etsy.com 117 Adams St Brooklyn, NY 11201-1401 |
Office supplies | Jessica Anderson | 03/13/2026 | $ 90.95 |
| Kat's Breakfast & Lunch 701 E Franklin St Ste 110 Richmond, VA 23219-2502 |
Staff breakfast | Jessica Anderson | 03/14/2026 | $ 43.38 |
| Child Development Resources 150 Point O Wds Rd Williamsburg, VA 23188 |
Charity Ticket | Jessica Anderson | 03/16/2026 | $ 230.63 |
| Heritage Humane Society 430 Waller Mill Rd Williamsburg, VA 23185-3008 |
Charity Ticket | Jessica Anderson | 03/16/2026 | $ 354.36 |
| Merriwether's 919 E Main St Ste 2101 Richmond, VA 23219-4622 |
GAB Catering | Jessica Anderson | 03/16/2026 | $ 799.15 |
| United States Postal Service 425 N Boundary St Williamsburg, VA 23185-3614 |
PO Box Renew | Jessica Anderson | 03/17/2026 | $ 215.00 |
| 122 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
