Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Brandon Jackson | 05/11/2025 | $ 0.79 |
| BlueHost 5335 Gate Pkwy Fl 2 Jacksonville, FL 32256-3070 |
Web Hosting | Brandon Jackson | 05/14/2025 | $ 2.49 |
| Gupta, Krish PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 05/19/2025 | $ 82.08 |
| Gupta, Krish PO Box 4268 Ashburn, VA 20148-0014 |
Field Services | Brandon Jackson | 05/19/2025 | $ 133.38 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Brandon Jackson | 05/25/2025 | $ 0.20 |
| BlueHost 5335 Gate Pkwy Fl 2 Jacksonville, FL 32256-3070 |
Web Hosting | Brandon Jackson | 05/28/2025 | $ 24.90 |
| PNC Bank 21111 Dulles Town Cir Sterling, VA 20166-2473 |
Bank Fee | Brandon Jackson | 06/02/2025 | $ 15.00 |
| BlueHost 5335 Gate Pkwy Fl 2 Jacksonville, FL 32256-3070 |
Web Hosting | Brandon Jackson | 06/04/2025 | $ 222.22 |
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Services | Brandon Jackson | 06/04/2025 | $ 4000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Brandon Jackson | 06/05/2025 | $ 0.52 |
| 157 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/08/2025 - 06/30/2025
