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 | 06/16/2025 | $ 67.26 |
| Chick-fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Meals | Ryan Jackson | 06/16/2025 | $ 777.62 |
| Delta Hotels 2800 Shore Dr Virginia Beach, VA 23451-1327 |
Lodging | Ryan Jackson | 06/16/2025 | $ 1784.84 |
| Korea Times 3731 Wilshire Blvd Los Angeles, CA 90010-2830 |
Subscription | Ryan Jackson | 06/16/2025 | $ 350.00 |
| Marco's Pizza 10160 Fairfax Blvd Ste 110 Fairfax, VA 22030-2063 |
Catering/Events | Ryan Jackson | 06/16/2025 | $ 393.83 |
| 4598 Broad St LLC 4598 Broad St Virginia Beach, VA 23462-2839 |
Office Space | Ryan Jackson | 06/17/2025 | $ 2400.00 |
| Envy Strategies LLC 9054 Willie Roberts Rd Windsor, VA 23487-4627 |
Field Services | Ryan Jackson | 06/17/2025 | $ 800.00 |
| Global Spectrum LP 201 Market St Virginia Beach, VA 23462-3012 |
Rental Fee | Ryan Jackson | 06/17/2025 | $ 1840.00 |
| Global Spectrum LP 201 Market St Virginia Beach, VA 23462-3012 |
Rental Fee | Ryan Jackson | 06/17/2025 | $ 100.00 |
| MEEC Luxury Ventures 165 W Virginia Ave Virginia Beach, VA 23452-2380 |
Car Rental | Ryan Jackson | 06/17/2025 | $ 2652.00 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
