Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Ryan Jackson | 11/28/2025 | $ 20.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Ryan Jackson | 12/01/2025 | $ 182.40 |
| Roanoke Times 210 Church Ave SW Ste 100 Roanoke, VA 24011-1524 |
Subscription | Ryan Jackson | 12/02/2025 | $ 32.99 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Software | Ryan Jackson | 12/12/2025 | $ 85.00 |
| Verizon 1300 I St NW Washington, DC 20005-3314 |
Internet Services | Ryan Jackson | 12/16/2025 | $ 470.99 |
| Jennifer Rouse for Council PO Box 2864 Virginia Beach, VA 23450-2864 |
Contribution | Ryan Jackson | 12/18/2025 | $ 1000.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
