Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Services | Brandon Jackson | 10/07/2025 | $ 2000.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Brandon Jackson | 10/07/2025 | $ 2920.83 |
| Wave Break Digital LLC 1380 Monroe St NW Washington, DC 20010-3452 |
Digital Services | Brandon Jackson | 10/07/2025 | $ 150.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Brandon Jackson | 10/12/2025 | $ 1.98 |
| BlueHost 5335 Gate Pkwy Fl 2 Jacksonville, FL 32256-3070 |
Web Hosting | Brandon Jackson | 10/14/2025 | $ 2.49 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Brandon Jackson | 10/19/2025 | $ 39.50 |
| BlueHost 5335 Gate Pkwy Fl 2 Jacksonville, FL 32256-3070 |
Web Hosting | Brandon Jackson | 10/20/2025 | $ 1176.00 |
| Diwali 2025 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Ticket | Brandon Jackson | 10/20/2025 | $ 250.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Brandon Jackson | 10/20/2025 | $ 43.61 |
| April for Algonkian PO Box 651261 Sterling, VA 20165-1261 |
Contribution | Brandon Jackson | 10/23/2025 | $ 250.00 |
| 82 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
