Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Midway, Market 20 S. Scottsville, VA 22908 |
fuel | Kenneth Jackason | 08/18/2017 | $ 5.77 |
| Timberwood Grill, Restarant Rt 29 North Charlottesville, VA 22901 |
campaign volunteer meeting | Kenneth Jackason | 08/18/2017 | $ 16.12 |
| UVA, Community Credit Union 3300 Burkmar Drive Charlottesville, VA 22901 |
NSF Fee | Kenneth Jackason | 08/18/2017 | $ 32.00 |
| 7 Day Jr., Conveinence 900 E. Jefferson Street Charlottesville, VA 22902 |
lunch | Kenneth Jackason | 08/21/2017 | $ 10.00 |
| UVA, Community Credit Union 3300 Burkmar Drive Charlottesville, VA 22901 |
NSF Fee | Kenneth Jackason | 08/21/2017 | $ 32.00 |
| Bemeche, Hicks 317 High Rock Rd. Rice, VA 23966 |
Office Rental | Kenneth Jackason | 08/22/2017 | $ 203.00 |
| Millcreek, Market 1000 Mill Creek Rd Chalottesville, VA 22901 |
Gas | Kenneth Jackason | 08/22/2017 | $ 10.00 |
| UVA, Community Credit Union 3300 Burkmar Drive Charlottesville, VA 22901 |
atm fee | Kenneth Jackason | 08/22/2017 | $ 0.95 |
| Go, Daddy 14455 North Peyton Rd Scottsdale, AZ 85260 |
Godaddy website fee | Kenneth Jackason | 08/24/2017 | $ 11.99 |
| Go, Daddy 14455 North Peyton Rd Scottsdale, AZ 85260 |
WIX.com | Kenneth Jackason | 08/25/2017 | $ 14.00 |
| 85 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
