Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cole 4 VA PO Box 73 Fredericksburg, VA 22404-0073 |
Contribution | Ryan Jackson | 10/01/2025 | $ 500.00 |
| Harland Clarke 4475 Premier Dr High Point, NC 27265-8336 |
Office Supplies | Ryan Jackson | 10/01/2025 | $ 48.60 |
| Simonds for Delegate PO Box 2296 Newport News, VA 23609-0296 |
Contribution | Ryan Jackson | 10/01/2025 | $ 500.00 |
| 7 Eleven 2256 Red Tide Rd Virginia Beach, VA 23451-1533 |
Gas | Ryan Jackson | 10/02/2025 | $ 53.42 |
| Debra Gardner for Delegate PO Box 74571 North Chesterfield, VA 23236-0010 |
Contribution | Ryan Jackson | 10/02/2025 | $ 500.00 |
| Friends of Virgil Thornton PO Box 7015 Hampton, VA 23666-0015 |
Contribution | Ryan Jackson | 10/03/2025 | $ 500.00 |
| Nadarius Clark for Delegate PO Box 829 Suffolk, VA 23439-0829 |
Contribution | Ryan Jackson | 10/03/2025 | $ 500.00 |
| NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Ryan Jackson | 10/03/2025 | $ 750.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 10/12/2025 | $ 4.52 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Ryan Jackson | 10/12/2025 | $ 4.52 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
