Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Connolly for Congress PO Box 563 Merrifield, VA 22116-0563 |
Event Ticket | Ryan Jackson | 03/17/2025 | $ 500.00 |
State Farm 1 State Farm Plz Bloomington, IL 61710-0001 |
Insurance | Ryan Jackson | 03/17/2025 | $ 27.12 |
Virginia Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Filing Fee | Ryan Jackson | 03/17/2025 | $ 726.42 |
Virginia Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Filing Fee | Ryan Jackson | 03/17/2025 | $ 16.70 |
4598 Broad St LLC 4598 Broad St Virginia Beach, VA 23462-2839 |
Office Space | Ryan Jackson | 03/19/2025 | $ 5800.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 03/19/2025 | $ 250.00 |
Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Ryan Jackson | 03/19/2025 | $ 5.00 |
United States Postal Service 501 Viking Dr Virginia Beach, VA 23452-7306 |
Postage | Ryan Jackson | 03/19/2025 | $ 147.00 |
Hampton Inn 5793 Greenwich Rd Virginia Beach, VA 23462-6517 |
Lodging | Ryan Jackson | 03/20/2025 | $ 220.56 |
Hampton Inn 5793 Greenwich Rd Virginia Beach, VA 23462-6517 |
Lodging | Ryan Jackson | 03/20/2025 | $ 162.98 |
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Report period: 01/01/2025 - 03/31/2025