Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 06/06/2025 | $ 230.11 |
| Busboys 4251 Campbell Ave Arlington, VA 22206-3416 |
Meals | Ryan Jackson | 06/06/2025 | $ 50.00 |
| Gonzalez, Joseph 3513 Blue Marlin Cir Virginia Beach, VA 23452-3701 |
Fundraising Consulting | Ryan Jackson | 06/06/2025 | $ 1500.00 |
| Sage Media Planning and Placement Inc 1322 G St SE Washington, DC 20003-3021 |
TV Advertising | Ryan Jackson | 06/06/2025 | $ 317802.80 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Ryan Jackson | 06/06/2025 | $ 80.00 |
| Viewpoint 2140 Shattuck Ave Berkeley, CA 94704-1210 |
Advertising | Ryan Jackson | 06/06/2025 | $ 93171.56 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 06/09/2025 | $ 398.17 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 06/10/2025 | $ 53.54 |
| Sage Media Planning and Placement Inc 1322 G St SE Washington, DC 20003-3021 |
TV Advertising | Ryan Jackson | 06/10/2025 | $ 15000.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Ryan Jackson | 06/10/2025 | $ 40.00 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
