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 | 06/11/2025 | $ 30.62 |
| GSG 215 Park Ave S Fl 15 New York, NY 10003-1612 |
Polling | Ryan Jackson | 06/11/2025 | $ 3150.00 |
| New Crescent Strategies LLC 4516 Picasso Dr Virginia Beach, VA 23456-5026 |
General Campaign Consulting | Ryan Jackson | 06/11/2025 | $ 3500.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Ryan Jackson | 06/11/2025 | $ 80.00 |
| Tusk Strategies 1100 15th St NW Ste 4 Washington, DC 20005-1784 |
Printing | Ryan Jackson | 06/11/2025 | $ 5516.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 06/12/2025 | $ 47.68 |
| Great Falls Grange Foundation 9818 Georgetown Pike Great Falls, VA 22066 |
Rental Fee | Ryan Jackson | 06/12/2025 | $ 750.00 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Subscription | Ryan Jackson | 06/12/2025 | $ 60.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital Advertising | Ryan Jackson | 06/12/2025 | $ 30126.30 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital Advertising | Ryan Jackson | 06/12/2025 | $ 25033.00 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
