Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BlueHost 5335 Gate Pkwy Fl 2 Jacksonville, FL 32256-3070 |
Web Hosting | Brandon Jackson | 11/14/2025 | $ 2.49 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Brandon Jackson | 11/16/2025 | $ 316.35 |
| Opt In Monster 800 Boylston St Ste 1410 Boston, MA 02199-2100 |
Software | Brandon Jackson | 11/17/2025 | $ 570.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Brandon Jackson | 11/23/2025 | $ 711.77 |
| BlueHost 5335 Gate Pkwy Fl 2 Jacksonville, FL 32256-3070 |
Web Hosting | Brandon Jackson | 11/28/2025 | $ 24.90 |
| BlueHost 5335 Gate Pkwy Fl 2 Jacksonville, FL 32256-3070 |
Web Hosting | Brandon Jackson | 11/28/2025 | $ 89.88 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Brandon Jackson | 12/07/2025 | $ 2.72 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Software | Brandon Jackson | 12/08/2025 | $ 30.00 |
| Wave Break Digital LLC 1380 Monroe St NW Washington, DC 20010-3452 |
Digital Services | Brandon Jackson | 12/08/2025 | $ 150.00 |
| BlueHost 5335 Gate Pkwy Fl 2 Jacksonville, FL 32256-3070 |
Web Hosting | Brandon Jackson | 12/15/2025 | $ 2.49 |
| 82 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
