Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4598 Broad St LLC 4598 Broad St Virginia Beach, VA 23462-2839 |
Office Space | Ryan Jackson | 05/01/2025 | $ 2400.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital Advertising | Ryan Jackson | 05/01/2025 | $ 10183.26 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Ryan Jackson | 05/01/2025 | $ 40.00 |
| Wonderland Strategies 4589 Marshall Hills Ln Fairfax, VA 22030-5785 |
Ryan Jackson | 05/01/2025 | $ 53236.80 | |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Ryan Jackson | 05/02/2025 | $ 158.16 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital Advertising | Ryan Jackson | 05/02/2025 | $ 4800.17 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Proecessing Fees | Ryan Jackson | 05/04/2025 | $ 1204.66 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Ryan Jackson | 05/05/2025 | $ 211.74 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Ryan Jackson | 05/05/2025 | $ 65.70 |
| Roanoke Times 210 Church Ave SW Ste 100 Roanoke, VA 24011-1524 |
Subscription | Ryan Jackson | 05/05/2025 | $ 32.99 |
| 129 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
