Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 09/02/2025 | $ 44.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | Ryan Jackson | 09/05/2025 | $ 40.00 |
| Yes for Virginia Beach PO Box 2864 Virginia Beach, VA 23450-2864 |
Contribution | Ryan Jackson | 09/05/2025 | $ 10000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 09/07/2025 | $ 0.40 |
| Lincoln Financial Field 1 Lincoln Financial Field Way Philadelphia, PA 19148-5300 |
Events | Ryan Jackson | 09/08/2025 | $ 2500.00 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 09/08/2025 | $ 80.05 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 09/09/2025 | $ 53.54 |
| 4598 Broad St LLC 4598 Broad St Virginia Beach, VA 23462-2839 |
Office Space | Ryan Jackson | 09/10/2025 | $ 1400.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 09/14/2025 | $ 0.96 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | Ryan Jackson | 09/15/2025 | $ 15.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
