Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 07/03/2025 | $ 49.14 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 07/07/2025 | $ 2.33 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Ryan Jackson | 07/08/2025 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 07/14/2025 | $ 0.96 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 07/14/2025 | $ 47.17 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Ryan Jackson | 07/15/2025 | $ 15.00 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 07/21/2025 | $ 50.49 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 07/21/2025 | $ 78.30 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Ryan Jackson | 07/21/2025 | $ 17.84 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 07/23/2025 | $ 0.99 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
