Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Ryan Jackson | 04/03/2025 | $ 73.80 |
| Roanoke Times 210 Church Ave SW Ste 100 Roanoke, VA 24011-1524 |
Subscription | Ryan Jackson | 04/03/2025 | $ 23.99 |
| Williams, Tyrone Sibley 5420 Campbell Ave Richmond, VA 23231-3716 |
Payroll | Ryan Jackson | 04/03/2025 | $ 3000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Proecessing Fees | Ryan Jackson | 04/06/2025 | $ 37.81 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Proecessing Fees | Ryan Jackson | 04/07/2025 | $ 95.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Ryan Jackson | 04/07/2025 | $ 524.41 |
| Jenkins, Tarazha PO Box 2864 Virginia Beach, VA 23450-2864 |
Field Services | Ryan Jackson | 04/07/2025 | $ 2800.00 |
| Harland Clarke 4475 Premier Dr High Point, NC 27265-8336 |
Check Stock | Ryan Jackson | 04/09/2025 | $ 46.75 |
| Office Depot 749 Hilltop North Shopping Ctr Virginia Beach, VA 23451-6198 |
Office Supplies | Ryan Jackson | 04/10/2025 | $ 27.69 |
| Office Depot 749 Hilltop North Shopping Ctr Virginia Beach, VA 23451-6198 |
Office Supplies | Ryan Jackson | 04/10/2025 | $ 25.33 |
| 129 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
