Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Ryan Jackson | 05/30/2025 | $ 150.00 |
| Viewpoint 2140 Shattuck Ave Berkeley, CA 94704-1210 |
Advertising | Ryan Jackson | 05/30/2025 | $ 93171.56 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Proecessing Fees | Ryan Jackson | 06/01/2025 | $ 580.63 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Proecessing Fees | Ryan Jackson | 06/02/2025 | $ 215.08 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Ryan Jackson | 06/02/2025 | $ 182.42 |
| Ordinaire 200 E Plume St Norfolk, VA 23510-1721 |
Catering/Events | Ryan Jackson | 06/02/2025 | $ 800.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Proecessing Fees | Ryan Jackson | 06/03/2025 | $ 539.58 |
| Roanoke Times 210 Church Ave SW Ste 100 Roanoke, VA 24011-1524 |
Subscription | Ryan Jackson | 06/03/2025 | $ 32.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Proecessing Fees | Ryan Jackson | 06/04/2025 | $ 632.79 |
| BWI Airport Taxi 7050 Friendship Rd Baltimore, MD 21240-2005 |
Taxi Services | Ryan Jackson | 06/04/2025 | $ 40.00 |
| 129 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
