Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scale to Win 777 S Figueroa St Fl 34 Los Angeles, CA 90017-5800 |
Texting | Brandon Jackson | 02/04/2025 | $ 6075.85 |
| United States Postal Service 44715 Prentice Dr Dulles, VA 20101-9998 |
PO Box | Brandon Jackson | 02/04/2025 | $ 248.00 |
| Gusto 1201 16Th St Mall Ste 350 Denver, CO 80202 |
Payroll Fees | Brandon Jackson | 02/05/2025 | $ 212.00 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Software | Brandon Jackson | 02/06/2025 | $ 15.00 |
| Eventbrite 95 3rd St Fl 2 San Francisco, CA 94103-3103 |
Event Tickets | Brandon Jackson | 02/07/2025 | $ 75.00 |
| Senate of Virginia 1000 Bank St Richmond, VA 23219-3673 |
Office Supplies | Brandon Jackson | 02/07/2025 | $ 499.00 |
| Wave Break Digital LLC 1380 Monroe St NW Washington, DC 20010-3452 |
Digital Services | Brandon Jackson | 02/07/2025 | $ 150.00 |
| Cobb, JoJo PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 02/10/2025 | $ 456.57 |
| Cuda, Gillie PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 02/10/2025 | $ 71.82 |
| Mark Weiss and Associates 301 Massachusetts Ave NW Washington, DC 20001-6600 |
Printing | Brandon Jackson | 02/10/2025 | $ 545.00 |
| 157 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/08/2025 - 06/30/2025
