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 | 10/01/2025 | $ 3.95 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Ryan Jackson | 10/02/2025 | $ 191.96 |
| Roanoke Times 210 Church Ave SW Ste 100 Roanoke, VA 24011-1524 |
Subscription | Ryan Jackson | 10/02/2025 | $ 32.99 |
| Walmart 4821 Virginia Beach Blvd Virginia Beach, VA 23462-6710 |
Office Supplies | Ryan Jackson | 10/03/2025 | $ 26.88 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 10/07/2025 | $ 0.40 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Software | Ryan Jackson | 10/14/2025 | $ 85.00 |
| X Corp 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Subscription | Ryan Jackson | 10/14/2025 | $ 8.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Ryan Jackson | 10/16/2025 | $ 0.79 |
| The Home Depot 3352 Virginia Beach Blvd Virginia Beach, VA 23452-5620 |
Office Supplies | Ryan Jackson | 10/21/2025 | $ 22.02 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
