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 | 02/06/2025 | $ 350.00 |
Michael's 304 Constitution Dr Virginia Beach, VA 23462-3102 |
Office Supplies | Ryan Jackson | 02/10/2025 | $ 43.32 |
Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Ryan Jackson | 02/12/2025 | $ 256.72 |
Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Software | Ryan Jackson | 02/13/2025 | $ 60.00 |
Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll | Ryan Jackson | 02/14/2025 | $ 2065.96 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Ryan Jackson | 02/14/2025 | $ 1322.62 |
Taylor, Stuart 817 Jamestown Cres Norfolk, VA 23508-1437 |
Payroll | Ryan Jackson | 02/14/2025 | $ 1794.54 |
X Corp 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Subscription | Ryan Jackson | 02/14/2025 | $ 8.00 |
MCV Foundation 1021 E Cary St Ste 1100 Richmond, VA 23219-4090 |
Contribution | Ryan Jackson | 02/19/2025 | $ 250.00 |
NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Ryan Jackson | 02/24/2025 | $ 14700.00 |
81 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2025 - 03/31/2025