Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Ryan Jackson | 09/23/2025 | $ 750.00 |
| Dave and Busters 701 Lynnhaven Pkwy Ste G19 Virginia Beach, VA 23452-7299 |
Catering/Events | Ryan Jackson | 09/25/2025 | $ 1633.58 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 09/25/2025 | $ 37.05 |
| Apple 1 Apple Park Way Cupertino, CA 95014-0642 |
Office Supplies | Ryan Jackson | 09/26/2025 | $ 846.94 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 09/28/2025 | $ 0.99 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | Ryan Jackson | 09/29/2025 | $ 15.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2025 - 09/30/2025
