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 | 08/08/2017 | $ 32.00 |
| UVA, Community Credit Union 3300 Burkmar Drive Charlottesville, VA 22901 |
NSF Fee | Kenneth Jackason | 08/08/2017 | $ 32.00 |
| UVA, Community Credit Union 3300 Burkmar Drive Charlottesville, VA 22901 |
NSF Fee | Kenneth Jackason | 08/08/2017 | $ 32.00 |
| Family, Dollar 5th Street Extnd Charlottesville, VA 22902 |
Supplies for campaign rally | Kenneth Jackason | 08/15/2017 | $ 32.00 |
| Alamo, Rental 1 Richard E. Byrd TR Dr. 115 Richmond, VA 23250 |
Vehicle Rental July 2017 | Kenneth Jackason | 08/17/2017 | $ 112.87 |
| Enterprise Leasing Co, Norfolk/Richmond 21028 S Main street Farmville, VA 23901 |
Vehicle Rental | Kenneth Jackason | 08/17/2017 | $ 256.21 |
| Fast, Mart Main Street Farmville, VA 23901 |
Fuel | Kenneth Jackason | 08/17/2017 | $ 37.00 |
| Lowes, Home Improvement Rt 15 S Farmville, VA 23901 |
yard tools for community clean up | Kenneth Jackason | 08/17/2017 | $ 135.68 |
| Fast, Mart 40015 N. Main Street Farmville, VA 23901 |
Fuel | Kenneth Jackason | 08/18/2017 | $ 20.00 |
| GoCo, Oil Cherry Ave Charlottesville, VA 22903 |
Ice for coolers | Kenneth Jackason | 08/18/2017 | $ 4.89 |
| 85 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
