Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arben for Sterling 43192 Mongold Sq Ashburn, VA 20148-6321 |
Contribution | Brandon Jackson | 10/23/2025 | $ 250.00 |
| Jon Pepper for School Board PO Box 381 Aldie, VA 20105-0381 |
Contribution | Brandon Jackson | 10/23/2025 | $ 250.00 |
| Ross Svenson for School Board PO Box 4072 Ashburn, VA 20148-0004 |
Contribution | Brandon Jackson | 10/23/2025 | $ 250.00 |
| Gibson Universal, LLC 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Brandon Jackson | 10/27/2025 | $ 121.90 |
| BlueHost 5335 Gate Pkwy Fl 2 Jacksonville, FL 32256-3070 |
Web Hosting | Brandon Jackson | 10/28/2025 | $ 24.90 |
| Dementi Studio 121 E Grace St Richmond, VA 23219-1741 |
Photography Services | Brandon Jackson | 10/29/2025 | $ 254.40 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Brandon Jackson | 11/02/2025 | $ 0.12 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Software | Brandon Jackson | 11/06/2025 | $ 30.00 |
| Wave Break Digital LLC 1380 Monroe St NW Washington, DC 20010-3452 |
Digital Services | Brandon Jackson | 11/07/2025 | $ 150.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Brandon Jackson | 11/09/2025 | $ 114.95 |
| 82 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
