Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| YMCA 2121 Landstown Rd Virginia Beach, VA 23456-8064 |
Contribution | Ryan Jackson | 03/06/2025 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 03/10/2025 | $ 141.63 |
| Friends of Don Scott 355 Crawford St Ste 704 Portsmouth, VA 23704-2831 |
Contribution | Ryan Jackson | 03/10/2025 | $ 120.00 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Software | Ryan Jackson | 03/13/2025 | $ 60.00 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll | Ryan Jackson | 03/14/2025 | $ 2065.96 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Ryan Jackson | 03/14/2025 | $ 1290.99 |
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Services | Ryan Jackson | 03/14/2025 | $ 4000.00 |
| Taylor, Stuart 817 Jamestown Cres Norfolk, VA 23508-1437 |
Payroll | Ryan Jackson | 03/14/2025 | $ 1794.54 |
| X Corp 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Subscription | Ryan Jackson | 03/14/2025 | $ 8.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 03/16/2025 | $ 269.59 |
| 81 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
