Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southwest 2702 Love Field Dr Dallas, TX 75235-1908 |
Airfare | Ryan Jackson | 06/04/2025 | $ 327.48 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Ryan Jackson | 06/04/2025 | $ 30.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Proecessing Fees | Ryan Jackson | 06/05/2025 | $ 340.75 |
| Busboys 4251 Campbell Ave Arlington, VA 22206-3416 |
Meals | Ryan Jackson | 06/05/2025 | $ 50.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Ryan Jackson | 06/05/2025 | $ 81.90 |
| Norfolk Airport 2200 Norview Ave Norfolk, VA 23518-5804 |
Parking | Ryan Jackson | 06/05/2025 | $ 25.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Ryan Jackson | 06/05/2025 | $ 15.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Ryan Jackson | 06/05/2025 | $ 40.00 |
| Wonderland Strategies 4589 Marshall Hills Ln Fairfax, VA 22030-5785 |
Ryan Jackson | 06/05/2025 | $ 19377.35 | |
| 129 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 04/01/2025 - 06/05/2025
