Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Patriot Signage 10561 Chester Rd Cincinnati, OH 45215-1203 |
Printing | Ryan Jackson | 04/24/2025 | $ 8099.00 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 04/24/2025 | $ 37.56 |
| Enterprise 600 Corporate Park Dr Saint Louis, MO 63105-4204 |
Car Rental | Ryan Jackson | 04/25/2025 | $ 99.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Proecessing Fees | Ryan Jackson | 04/27/2025 | $ 48.05 |
| Arlington County Democratic Committee PO Box 7132 Arlington, VA 22207-0132 |
Event Tickets | Ryan Jackson | 04/28/2025 | $ 432.88 |
| BP 1800 Monticello Rd Charlottesville, VA 22902-6256 |
Gas | Ryan Jackson | 04/28/2025 | $ 17.54 |
| Enterprise 600 Corporate Park Dr Saint Louis, MO 63105-4204 |
Car Rental | Ryan Jackson | 04/28/2025 | $ 120.21 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll | Ryan Jackson | 04/30/2025 | $ 2315.96 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Ryan Jackson | 04/30/2025 | $ 1252.89 |
| Taylor, Stuart 817 Jamestown Cres Norfolk, VA 23508-1437 |
Payroll | Ryan Jackson | 04/30/2025 | $ 1794.53 |
| 129 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
