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 | 07/01/2025 | $ 3.95 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Email Services | Ryan Jackson | 07/01/2025 | $ 205.20 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Ryan Jackson | 07/03/2025 | $ 1079.55 |
| Roanoke Times 210 Church Ave SW Ste 100 Roanoke, VA 24011-1524 |
Subscription | Ryan Jackson | 07/03/2025 | $ 32.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 07/06/2025 | $ 1.98 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 07/07/2025 | $ 0.99 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Ryan Jackson | 07/07/2025 | $ 81.90 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital Advertising | Ryan Jackson | 07/07/2025 | $ 1500.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital Advertising | Ryan Jackson | 07/07/2025 | $ 3785.44 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 07/13/2025 | $ 1.39 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
