Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Consulting | Ryan Jackson | 05/15/2025 | $ 5500.00 |
| Taylor, Stuart 817 Jamestown Cres Norfolk, VA 23508-1437 |
Payroll | Ryan Jackson | 05/15/2025 | $ 1794.54 |
| 7 Eleven 2256 Red Tide Rd Virginia Beach, VA 23451-1533 |
Gas | Ryan Jackson | 05/16/2025 | $ 7.69 |
| Colonial Downs 10515 Colonial Downs Pkwy New Kent, VA 23124-2228 |
Meals | Ryan Jackson | 05/16/2025 | $ 43.59 |
| Sage Media Planning and Placement Inc 1322 G St SE Washington, DC 20003-3021 |
TV Advertising | Ryan Jackson | 05/16/2025 | $ 104585.78 |
| State Farm 1 State Farm Plz Bloomington, IL 61710-0001 |
Insurance | Ryan Jackson | 05/16/2025 | $ 27.08 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Ryan Jackson | 05/16/2025 | $ 80.00 |
| Viewpoint 2140 Shattuck Ave Berkeley, CA 94704-1210 |
Advertising | Ryan Jackson | 05/16/2025 | $ 93171.56 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Proecessing Fees | Ryan Jackson | 05/18/2025 | $ 1176.53 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Ryan Jackson | 05/19/2025 | $ 1465.73 |
| 129 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
