Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 501 Viking Dr Virginia Beach, VA 23452-7306 |
Postage | Ryan Jackson | 04/10/2025 | $ 730.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Ryan Jackson | 04/11/2025 | $ 1534.84 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Proecessing Fees | Ryan Jackson | 04/13/2025 | $ 158.64 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Software | Ryan Jackson | 04/14/2025 | $ 60.00 |
| X Corp 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Subscription | Ryan Jackson | 04/14/2025 | $ 8.00 |
| 4598 Broad St LLC 4598 Broad St Virginia Beach, VA 23462-2839 |
Office Space | Ryan Jackson | 04/15/2025 | $ 1200.00 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll | Ryan Jackson | 04/15/2025 | $ 2065.96 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462-2791 |
Office Supplies | Ryan Jackson | 04/15/2025 | $ 38.55 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Ryan Jackson | 04/15/2025 | $ 1252.87 |
| New Crescent Strategies LLC 4516 Picasso Dr Virginia Beach, VA 23456-5026 |
General Campaign Consulting | Ryan Jackson | 04/15/2025 | $ 7000.00 |
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Report period: 04/01/2025 - 06/05/2025
