Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginian-Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Jessica Anderson | 02/17/2026 | $ 56.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jessica Anderson | 02/23/2026 | $ 95.99 |
| Carryer, Grace PO Box 8795 Williamsburg, VA 23187-8795 |
Intern Staff | Jessica Anderson | 02/23/2026 | $ 400.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jessica Anderson | 02/24/2026 | $ 80.97 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jessica Anderson | 02/24/2026 | $ 44.69 |
| Citizens & Farmers Bank 4780 Longhill Rd Williamsburg, VA 23188-1531 |
Cash Mgt Fee | Jessica Anderson | 02/27/2026 | $ 29.95 |
| Carryer, Grace PO Box 8795 Williamsburg, VA 23187-8795 |
Intern Staff | Jessica Anderson | 03/02/2026 | $ 400.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 03/02/2026 | $ 75.60 |
| Google Voice Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 03/02/2026 | $ 12.98 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Jessica Anderson | 03/02/2026 | $ 493.50 |
| 122 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
