Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart, Superstore Peyton Drive Farmville, VA 23901 |
T-Shirt Iron Ons | Kenneth Jackason | 07/14/2017 | $ 10.50 |
| Pay, Pal P.O. Box 105658 Atlanta, GA 30348-5658 |
fee for site us | Kenneth Jackason | 07/15/2017 | $ 15.56 |
| Go Fund me, .com 1010 Second Ave 1770 Sandiago, CA 91010 |
Fees | Kenneth Jackason | 07/17/2017 | $ 58.42 |
| County, Line Food Mart Prince Edward Hwy Rice, VA 23966 |
fuel for campaign staff | Kenneth Jackason | 07/18/2017 | $ 21.59 |
| Exxion, Mobile Prince Edward Hwy Rice, VA 23966 |
Fuel for campaign manager | Kenneth Jackason | 07/18/2017 | $ 7.35 |
| Exxion, Mobile Prince Edward Hwy Rice, VA 23966 |
food for neighborhood campaign | Kenneth Jackason | 07/18/2017 | $ 18.34 |
| Exxon Mobile, Oil co Cherry Ave Charlottesville, VA 22903 |
Coffee | Kenneth Jackason | 07/18/2017 | $ 3.34 |
| Felinis, Resurant 9 Charlottesville, VA 22902 |
Felinis | Kenneth Jackason | 07/18/2017 | $ 117.36 |
| Shell, Station 1125 Preston Ave Charlottesville, VA 22903 |
Coffee | Kenneth Jackason | 07/18/2017 | $ 3.07 |
| UVA, Community Credit Union 3300 Burkmar Drive Charlottesville, VA 22901 |
NSF Fee | Kenneth Jackason | 07/19/2017 | $ 32.00 |
| 85 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
