Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 731 E Rochambeau Dr Williamsburg, VA 23188-2187 |
Office supplies | Jessica Anderson | 01/12/2026 | $ 68.35 |
| Virginian-Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Jessica Anderson | 01/13/2026 | $ 56.00 |
| 7-Eleven 2111 Hilliard Rd Henrico, VA 23228-4608 |
fuel | Jessica Anderson | 01/15/2026 | $ 46.57 |
| Pivot Parking 112 N 8th St Richmond, VA 23219-2306 |
Parking fee | Jessica Anderson | 01/23/2026 | $ 12.00 |
| Carryer, Grace PO Box 8795 Williamsburg, VA 23187-8795 |
Campaign Staff | Jessica Anderson | 01/26/2026 | $ 1040.00 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Services | Jessica Anderson | 02/02/2026 | $ 41.00 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Services | Jessica Anderson | 02/02/2026 | $ 35.00 |
| Carryer, Grace PO Box 8795 Williamsburg, VA 23187-8795 |
Intern Staff | Jessica Anderson | 02/02/2026 | $ 400.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 02/02/2026 | $ 68.81 |
| Google Voice Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 02/02/2026 | $ 14.48 |
| 122 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
