Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Ryan Jackson | 01/02/2025 | $ 132.02 |
| Office Max 3364 Princess Anne Rd Ste 509 Virginia Beach, VA 23456-2610 |
Printing | Ryan Jackson | 01/02/2025 | $ 74.62 |
| Roanoke Times 210 Church Ave SW Ste 100 Roanoke, VA 24011-1524 |
Subscription | Ryan Jackson | 01/02/2025 | $ 23.99 |
| Dyer Strategies 6313 Morningside Dr Richmond, VA 23226-2821 |
Fundraising Consulting | Ryan Jackson | 01/03/2025 | $ 10000.00 |
| NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Ryan Jackson | 01/03/2025 | $ 350.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 01/05/2025 | $ 7.04 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 01/08/2025 | $ 511.03 |
| Boldiston, Ian PO Box 2864 Virginia Beach, VA 23450-2864 |
Field Services | Ryan Jackson | 01/09/2025 | $ 200.00 |
| Embassy Suites 44610 Waxpool Rd Ashburn, VA 20147-6924 |
Lodging | Ryan Jackson | 01/09/2025 | $ 185.39 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Gas | Ryan Jackson | 01/10/2025 | $ 65.21 |
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Report period: 01/01/2025 - 03/31/2025
