Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 4821 Virginia Beach Blvd Virginia Beach, VA 23462-6710 |
Office Supplies | Ryan Jackson | 03/20/2025 | $ 110.31 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 03/20/2025 | $ 81.30 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 03/23/2025 | $ 158.71 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 03/23/2025 | $ 25.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Ryan Jackson | 03/24/2025 | $ 15.00 |
| Verizon 1300 I St NW Ste 500 Washington, DC 20005-3314 |
Internet Services | Ryan Jackson | 03/24/2025 | $ 38.99 |
| Walmart 4821 Virginia Beach Blvd Virginia Beach, VA 23462-6710 |
Office Supplies | Ryan Jackson | 03/26/2025 | $ 46.04 |
| Fedex 2648 International Pkwy Virginia Beach, VA 23452-7801 |
Printing | Ryan Jackson | 03/28/2025 | $ 58.30 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 03/30/2025 | $ 702.39 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 03/31/2025 | $ 1756.49 |
| 81 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
