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 | 10/24/2025 | $ 20.00 |
| Signmasters 246 Pennsylvania Ave Virginia Beach, VA 23462-6618 |
Printing | Ryan Jackson | 10/27/2025 | $ 174.90 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Ryan Jackson | 11/03/2025 | $ 182.40 |
| The Home Depot 3352 Virginia Beach Blvd Virginia Beach, VA 23452-5620 |
Office Supplies | Ryan Jackson | 11/03/2025 | $ 74.35 |
| W Philadelphia 1439 Chestnut St Philadelphia, PA 19102-2570 |
Lodging | Ryan Jackson | 11/03/2025 | $ 327.19 |
| Roanoke Times 210 Church Ave SW Ste 100 Roanoke, VA 24011-1524 |
Subscription | Ryan Jackson | 11/04/2025 | $ 32.99 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Software | Ryan Jackson | 11/12/2025 | $ 85.00 |
| X Corp 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Subscription | Ryan Jackson | 11/14/2025 | $ 8.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
