Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll | Ryan Jackson | 02/28/2025 | $ 2315.96 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Ryan Jackson | 02/28/2025 | $ 1322.64 |
| Microtel 5704 Seminole Ave Lynchburg, VA 24502-2204 |
Lodging | Ryan Jackson | 02/28/2025 | $ 116.72 |
| Taylor, Stuart 817 Jamestown Cres Norfolk, VA 23508-1437 |
Payroll | Ryan Jackson | 02/28/2025 | $ 1794.53 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 03/02/2025 | $ 199.86 |
| Best Western 135 Ponderosa Dr Christiansburg, VA 24073-6584 |
Lodging | Ryan Jackson | 03/03/2025 | $ 80.57 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Ryan Jackson | 03/03/2025 | $ 147.60 |
| Watermark Hotel 825 CAPITAL ONE Dr S Mc Lean, VA 22102 |
Lodging | Ryan Jackson | 03/03/2025 | $ 244.72 |
| Roanoke Times 210 Church Ave SW Ste 100 Roanoke, VA 24011-1524 |
Subscription | Ryan Jackson | 03/04/2025 | $ 23.99 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Ryan Jackson | 03/05/2025 | $ 65.70 |
| 81 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
