Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor, Stuart 817 Jamestown Cres Norfolk, VA 23508-1437 |
Payroll | Ryan Jackson | 04/15/2025 | $ 1794.54 |
| State Farm 1 State Farm Plz Bloomington, IL 61710-0001 |
Insurance | Ryan Jackson | 04/16/2025 | $ 27.08 |
| GSG 215 Park Ave S Fl 15 New York, NY 10003-1612 |
Polling | Ryan Jackson | 04/17/2025 | $ 62000.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Ryan Jackson | 04/17/2025 | $ 40.00 |
| Dyer Strategies 6313 Morningside Dr Richmond, VA 23226-2821 |
Fundraising Consulting | Ryan Jackson | 04/18/2025 | $ 11000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Proecessing Fees | Ryan Jackson | 04/20/2025 | $ 483.92 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Mileage Reimbursement | Ryan Jackson | 04/21/2025 | $ 522.46 |
| Circle K 1146 N Military Hwy Norfolk, VA 23502-2425 |
Gas | Ryan Jackson | 04/23/2025 | $ 37.80 |
| Office Depot 749 Hilltop North Shopping Ctr Virginia Beach, VA 23451-6198 |
Office Supplies | Ryan Jackson | 04/23/2025 | $ 4.15 |
| 7 Eleven 2256 Red Tide Rd Virginia Beach, VA 23451-1533 |
Gas | Ryan Jackson | 04/24/2025 | $ 16.20 |
| 129 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
