Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Begala, Patrick 1581 Highland Glen Pl Mc Lean, VA 22101-4158 |
Mileage Reimbursement | Ryan Jackson | 05/30/2025 | $ 250.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Ryan Jackson | 05/30/2025 | $ 1588.72 |
| Office Depot 749 Hilltop North Shopping Ctr Virginia Beach, VA 23451-6198 |
Office Supplies | Ryan Jackson | 05/30/2025 | $ 47.69 |
| Office Depot 749 Hilltop North Shopping Ctr Virginia Beach, VA 23451-6198 |
Office Supplies | Ryan Jackson | 05/30/2025 | $ 9.68 |
| Office Depot 749 Hilltop North Shopping Ctr Virginia Beach, VA 23451-6198 |
Office Supplies | Ryan Jackson | 05/30/2025 | $ 2.98 |
| Sage Media Planning and Placement Inc 1322 G St SE Washington, DC 20003-3021 |
TV Advertising | Ryan Jackson | 05/30/2025 | $ 112682.80 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital Advertising | Ryan Jackson | 05/30/2025 | $ 30131.32 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Production | Ryan Jackson | 05/30/2025 | $ 12500.00 |
| Taylor, Stuart 817 Jamestown Cres Norfolk, VA 23508-1437 |
Payroll | Ryan Jackson | 05/30/2025 | $ 1794.53 |
| Taylor, Stuart 817 Jamestown Cres Norfolk, VA 23508-1437 |
Mileage Reimbursement | Ryan Jackson | 05/30/2025 | $ 250.00 |
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Report period: 04/01/2025 - 06/05/2025
