Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Ryan Jackson | 05/09/2025 | $ 40.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Proecessing Fees | Ryan Jackson | 05/11/2025 | $ 284.07 |
| Gonzalez, Joseph 3513 Blue Marlin Cir Virginia Beach, VA 23452-3701 |
Field Services | Ryan Jackson | 05/12/2025 | $ 1500.00 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Software | Ryan Jackson | 05/12/2025 | $ 60.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Ryan Jackson | 05/12/2025 | $ 15.00 |
| Wonderland Strategies 4589 Marshall Hills Ln Fairfax, VA 22030-5785 |
Ryan Jackson | 05/12/2025 | $ 49758.96 | |
| X Corp 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Subscription | Ryan Jackson | 05/14/2025 | $ 8.00 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll | Ryan Jackson | 05/15/2025 | $ 2065.96 |
| Begala, Patrick 1581 Highland Glen Pl Mc Lean, VA 22101-4158 |
Payroll | Ryan Jackson | 05/15/2025 | $ 2803.01 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Ryan Jackson | 05/15/2025 | $ 2602.99 |
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Report period: 04/01/2025 - 06/05/2025
