Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Ryan Jackson | 07/02/2024 | $ 350.00 |
| Rouse, Aaron 1609 Spence Gate Cir Apt 301 Virginia Beach, VA 23456-6156 |
Mileage Reimbursement | Ryan Jackson | 07/02/2024 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 07/07/2024 | $ 16.05 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Software | Ryan Jackson | 07/12/2024 | $ 60.00 |
| Temptations Gourmet 610 Craghead St Danville, VA 24541-1505 |
Meals | Ryan Jackson | 07/12/2024 | $ 389.16 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 07/14/2024 | $ 1.99 |
| X Corp 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Subscription | Ryan Jackson | 07/15/2024 | $ 8.00 |
| Dyer Strategies 6313 Morningside Dr Richmond, VA 23226-2821 |
Fundraising Consulting | Ryan Jackson | 07/17/2024 | $ 5000.00 |
| Gonzalez, Joseph 3513 Blue Marlin Cir Virginia Beach, VA 23452-3701 |
Gas Stipend | Ryan Jackson | 07/17/2024 | $ 60.00 |
| SBDigital, Inc. 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital Consulting | Ryan Jackson | 07/17/2024 | $ 13267.47 |
| 88 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
