Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital Consulting | Ryan Jackson | 05/28/2025 | $ 4000.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital Consulting | Ryan Jackson | 05/28/2025 | $ 3000.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital Consulting | Ryan Jackson | 05/28/2025 | $ 2000.00 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Production | Ryan Jackson | 05/28/2025 | $ 29492.49 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Ryan Jackson | 05/28/2025 | $ 80.00 |
| Wonderland Strategies 4589 Marshall Hills Ln Fairfax, VA 22030-5785 |
Ryan Jackson | 05/28/2025 | $ 36912.12 | |
| Verizon 1300 I St NW Washington, DC 20005-3314 |
Internet Services | Ryan Jackson | 05/29/2025 | $ 218.58 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll | Ryan Jackson | 05/30/2025 | $ 2315.96 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Mileage Reimbursement | Ryan Jackson | 05/30/2025 | $ 250.00 |
| Begala, Patrick 1581 Highland Glen Pl Mc Lean, VA 22101-4158 |
Payroll | Ryan Jackson | 05/30/2025 | $ 1048.54 |
| 129 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
