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 | 08/07/2024 | $ 350.00 |
| United 233 S Wacker Dr Chicago, IL 60606-7147 |
Airfare | Ryan Jackson | 08/07/2024 | $ 581.95 |
| United 233 S Wacker Dr Chicago, IL 60606-7147 |
Airfare | Ryan Jackson | 08/07/2024 | $ 581.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 08/11/2024 | $ 12.46 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Software | Ryan Jackson | 08/12/2024 | $ 60.00 |
| X Corp 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Subscription | Ryan Jackson | 08/14/2024 | $ 8.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 08/18/2024 | $ 14.55 |
| Curb Taxi 1111 34th Ave Astoria, NY 11106-4923 |
Taxi Services | Ryan Jackson | 08/22/2024 | $ 9.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 08/25/2024 | $ 24.69 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Ryan Jackson | 08/26/2024 | $ 81.19 |
| 88 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
