Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Miles, Anwar 1008 Spindle Xing Virginia Beach, VA 23455-6726 |
Event Entertainment Services | Ryan Jackson | 06/17/2025 | $ 600.00 |
X Corp 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Subscription | Ryan Jackson | 06/17/2025 | $ 8.00 |
Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Ryan Jackson | 06/19/2025 | $ 111.40 |
New Crescent Strategies LLC 4516 Picasso Dr Virginia Beach, VA 23456-5026 |
General Campaign Consulting | Ryan Jackson | 06/19/2025 | $ 306.19 |
4598 Broad St LLC 4598 Broad St Virginia Beach, VA 23462-2839 |
Office Space | Ryan Jackson | 06/23/2025 | $ 601.90 |
Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll | Ryan Jackson | 06/23/2025 | $ 2315.96 |
Begala, Patrick 1581 Highland Glen Pl Mc Lean, VA 22101-4158 |
Payroll | Ryan Jackson | 06/23/2025 | $ 1794.54 |
Delta Hotels 2800 Shore Dr Virginia Beach, VA 23451-1327 |
Lodging | Ryan Jackson | 06/23/2025 | $ 988.02 |
Dyer Strategies 6313 Morningside Dr Richmond, VA 23226-2821 |
Fundraising Consulting | Ryan Jackson | 06/23/2025 | $ 6000.00 |
Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Ryan Jackson | 06/23/2025 | $ 1015.91 |
56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 06/06/2025 - 06/30/2025