Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jackson, Ryan 400 S Military Hwy Apt 2128 Virginia Beach, VA 23464-1891 |
Mileage Reimbursement | Ryan Jackson | 08/26/2024 | $ 247.48 |
| Sable Hotel 900 E Grand Ave Chicago, IL 60611-0900 |
Lodging | Ryan Jackson | 08/26/2024 | $ 539.64 |
| Duccini's Pizza 3420 Carlyn Hill Dr Falls Church, VA 22041-2704 |
Meals | Ryan Jackson | 08/28/2024 | $ 79.13 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 09/01/2024 | $ 9.76 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Ryan Jackson | 09/03/2024 | $ 86.40 |
| NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Ryan Jackson | 09/03/2024 | $ 350.00 |
| Roanoke Times 210 Church Ave SW Ste 100 Roanoke, VA 24011-1524 |
Subscription | Ryan Jackson | 09/03/2024 | $ 14.99 |
| Henrico NAACP PO Box 3005 Henrico, VA 23228-9701 |
Contribution | Ryan Jackson | 09/05/2024 | $ 75.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 09/08/2024 | $ 19.98 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 09/08/2024 | $ 72.00 |
| 88 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
