Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital Advertising | Ryan Jackson | 06/12/2025 | $ 250.00 |
| The Kitchen Magic 3011 Meadowbridge Rd Richmond, VA 23222-3103 |
Catering/Events | Ryan Jackson | 06/12/2025 | $ 988.80 |
| The Kitchen Magic 3011 Meadowbridge Rd Richmond, VA 23222-3103 |
Catering/Events | Ryan Jackson | 06/12/2025 | $ 2080.60 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll | Ryan Jackson | 06/13/2025 | $ 2588.42 |
| Begala, Patrick 1581 Highland Glen Pl Mc Lean, VA 22101-4158 |
Payroll | Ryan Jackson | 06/13/2025 | $ 1048.54 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Ryan Jackson | 06/13/2025 | $ 1588.72 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Production | Ryan Jackson | 06/13/2025 | $ 7000.00 |
| Taylor, Stuart 817 Jamestown Cres Norfolk, VA 23508-1437 |
Payroll | Ryan Jackson | 06/13/2025 | $ 1794.53 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Ryan Jackson | 06/13/2025 | $ 55.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 06/15/2025 | $ 39.35 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
