Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hippodrome Catering 528 N 2nd St Richmond, VA 23219-1322 |
Catering/Events | Ryan Jackson | 12/30/2025 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 12/31/2025 | $ 11.54 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/28/2025 - 12/31/2025
