Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll | Ryan Jackson | 01/13/2025 | $ 3184.96 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Ryan Jackson | 01/13/2025 | $ 1245.04 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Software | Ryan Jackson | 01/13/2025 | $ 60.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital Services | Ryan Jackson | 01/14/2025 | $ 14345.00 |
| X Corp 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Subscription | Ryan Jackson | 01/14/2025 | $ 8.00 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll | Ryan Jackson | 01/15/2025 | $ 2065.96 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Ryan Jackson | 01/15/2025 | $ 702.79 |
| Fedex 2648 International Pkwy Virginia Beach, VA 23452-7801 |
Printing | Ryan Jackson | 01/23/2025 | $ 12.60 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Ryan Jackson | 01/28/2025 | $ 1566.66 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll | Ryan Jackson | 01/30/2025 | $ 2315.96 |
| 81 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
