Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 11/03/2025 | $ 75.40 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 11/03/2025 | $ 84.22 |
| Morring Community Foundation 2600 Washington Ave Ste 100 Newport News, VA 23607-4338 |
Contribution | Ryan Jackson | 11/05/2025 | $ 1500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 11/13/2025 | $ 0.96 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Ryan Jackson | 11/14/2025 | $ 15.00 |
| The Home Depot 3352 Virginia Beach Blvd Virginia Beach, VA 23452-5620 |
Office Supplies | Ryan Jackson | 11/17/2025 | $ 2053.28 |
| Hilton 2300 Tyler Rd Christiansburg, VA 24073-6324 |
Lodging | Ryan Jackson | 11/24/2025 | $ 269.32 |
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Report period: 10/24/2025 - 11/27/2025
