Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 Eleven 2256 Red Tide Rd Virginia Beach, VA 23451-1533 |
Gas | Ryan Jackson | 10/14/2025 | $ 88.90 |
| Office Depot 749 Hilltop North Shopping Ctr Virginia Beach, VA 23451-6198 |
Office Supplies | Ryan Jackson | 10/14/2025 | $ 111.48 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Ryan Jackson | 10/14/2025 | $ 15.00 |
| Curio Hotel 222 M St NE Washington, DC 20002-8277 |
Lodging | Ryan Jackson | 10/15/2025 | $ 556.92 |
| Dave and Busters 701 Lynnhaven Pkwy Ste G19 Virginia Beach, VA 23452-7299 |
Catering/Events | Ryan Jackson | 10/15/2025 | $ 84.00 |
| Dave and Busters 701 Lynnhaven Pkwy Ste G19 Virginia Beach, VA 23452-7299 |
Catering/Events | Ryan Jackson | 10/15/2025 | $ 56.00 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Digital Consulting | Ryan Jackson | 10/16/2025 | $ 300.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Ryan Jackson | 10/19/2025 | $ 59.25 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Ryan Jackson | 10/20/2025 | $ 15.00 |
| Ebenezer Baptist Church 965 Baker Rd Virginia Beach, VA 23455-4660 |
Contribution | Ryan Jackson | 10/22/2025 | $ 600.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
