Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Ryan Jackson | 06/13/2025 | $ 15.00 |
| Watermark Hotel 1825 Capital One Dr Mc Lean, VA 22102-3477 |
Lodging | Ryan Jackson | 06/16/2025 | $ 357.94 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 06/16/2025 | $ 28.87 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 06/16/2025 | $ 53.24 |
| Expedia 1111 Expedia Group Way W Seattle, WA 98119-1111 |
Office Supplies | Ryan Jackson | 06/18/2025 | $ 41.35 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 06/18/2025 | $ 46.92 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 06/18/2025 | $ 55.33 |
| Sheetz 2000 N Franklin St Christiansburg, VA 24073-1208 |
Gas | Ryan Jackson | 06/20/2025 | $ 66.64 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Ryan Jackson | 06/20/2025 | $ 15.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Ryan Jackson | 06/23/2025 | $ 17.84 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
