Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UVA, Community Credit Union 3300 Burkmar Drive Charlottesville, VA 22901 |
NSF Fee | Kenneth Jackason | 07/25/2017 | $ 32.00 |
| Pay, Pal P.O. Box 105658 Atlanta, GA 30348-5658 |
Fee for pay pal | Kenneth Jackason | 07/26/2017 | $ 22.96 |
| Go, Daddy 14455 North Peyton Rd Scottsdale, AZ 85260 |
Campaign Website Go Daddy | Kenneth Jackason | 07/27/2017 | $ 23.56 |
| Shell, Station 1125 Preston Ave Charlottesville, VA 22903 |
fuel | Kenneth Jackason | 07/28/2017 | $ 9.58 |
| POS, Transaction 27988 P E Highway Rice, VA 23966 |
FOR PRINTING INK | Kenneth Jackason | 07/29/2017 | $ 43.00 |
| USPS, Online vvvvvvv Charlottesville, VA 22902 |
PO Box | Kenneth Jackason | 07/29/2017 | $ 38.00 |
| County, Line Food Mart Prince Edward Hwy Rice, VA 23966 |
Fuel | Kenneth Jackason | 08/02/2017 | $ 23.00 |
| Dollar, General 1000 3rd Street Burkeville, VA 23923 |
Office Suplies | Kenneth Jackason | 08/03/2017 | $ 24.16 |
| Bemeche, Hicks 317 High Rock Rd. Rice, VA 23966 |
Office | Kenneth Jackason | 08/04/2017 | $ 55.00 |
| Kenneth, Jackson 1534 A Cherry Ave. Charlottesville, VA 22902 |
Cville Day IX Art Park | Kenneth Jackason | 08/05/2017 | $ 100.00 |
| 85 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
