Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friend of Moe Bryant 2776 S Arlington Mill Dr Arlington, VA 22206-3402 |
Contribution | Ryan Jackson | 10/24/2025 | $ 150.00 |
| Takis for Arlington PO Box 4733 Arlington, VA 22204-0733 |
Contribution | Ryan Jackson | 10/24/2025 | $ 250.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Ryan Jackson | 10/24/2025 | $ 15.00 |
| Friends of Pamela R. Yeung 62 Brittany Ln Stafford, VA 22554-7687 |
Contribution | Ryan Jackson | 10/27/2025 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Ryan Jackson | 10/30/2025 | $ 7.90 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Ryan Jackson | 10/31/2025 | $ 15.00 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 10/31/2025 | $ 41.55 |
| Lincoln Financial Field 1 Lincoln Financial Field Way Philadelphia, PA 19148-5300 |
Events | Ryan Jackson | 11/03/2025 | $ 1812.72 |
| New Crescent Strategies LLC 4516 Picasso Dr Virginia Beach, VA 23456-5026 |
Contribution | Ryan Jackson | 11/03/2025 | $ 718.50 |
| NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Ryan Jackson | 11/03/2025 | $ 750.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
