Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wave Break Digital LLC 1380 Monroe St NW Washington, DC 20010-3452 |
Digital Services | Brandon Jackson | 04/07/2025 | $ 150.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Brandon Jackson | 04/13/2025 | $ 0.14 |
| BlueHost 5335 Gate Pkwy Fl 2 Jacksonville, FL 32256-3070 |
Web Hosting | Brandon Jackson | 04/14/2025 | $ 2.49 |
| PNC Bank 21111 Dulles Town Cir Sterling, VA 20166-2473 |
Bank Fee | Brandon Jackson | 04/21/2025 | $ 0.55 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Taxi Services | Brandon Jackson | 04/21/2025 | $ 18.30 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Brandon Jackson | 04/27/2025 | $ 0.20 |
| BlueHost 5335 Gate Pkwy Fl 2 Jacksonville, FL 32256-3070 |
Web Hosting | Brandon Jackson | 04/28/2025 | $ 24.90 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Brandon Jackson | 05/04/2025 | $ 0.52 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Software | Brandon Jackson | 05/06/2025 | $ 15.00 |
| Wave Break Digital LLC 1380 Monroe St NW Washington, DC 20010-3452 |
Digital Services | Brandon Jackson | 05/07/2025 | $ 150.00 |
| 157 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/08/2025 - 06/30/2025
