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 ticket | Jessica Anderson | 06/09/2026 | $ 250.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Jessica Anderson | 06/09/2026 | $ 364.80 |
| Bowlero 5544 Olde Towne Rd Williamsburg, VA 23188-1960 |
Event Rental | Jessica Anderson | 06/10/2026 | $ 569.02 |
| New Kent Chamber of Commerce 7324 Vineyards Pkwy New Kent, VA 23124-2860 |
Event Ticket | Jessica Anderson | 06/10/2026 | $ 50.00 |
| Carryer, Grace PO Box 8795 Williamsburg, VA 23187-8795 |
Intern Staff | Jessica Anderson | 06/15/2026 | $ 90.00 |
| Anderson, Jessica 5515 Pennington Pl Williamsburg, VA 23188-8103 |
Reimbursement for fundraiser purchases | Jessica Anderson | 06/18/2026 | $ 100.00 |
| 7-Eleven 4840 Longhill Rd Williamsburg, VA 23188-1571 |
Fuel | Jessica Anderson | 06/29/2026 | $ 61.27 |
| Bowlero 5544 Olde Towne Rd Williamsburg, VA 23188-1960 |
Event Rental | Jessica Anderson | 06/29/2026 | $ 569.02 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
Printing | Jessica Anderson | 06/29/2026 | $ 95.22 |
| Citizens & Farmers Bank 4780 Longhill Rd Williamsburg, VA 23188-1531 |
Cash Mgt Fee | Jessica Anderson | 06/30/2026 | $ 29.95 |
| 122 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
