Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| foodlion, store 1592 S Main St Farmville, VA 23901 |
food | Kenneth Jackason | 09/09/2017 | $ 23.15 |
| Family, Dollar 5th Street Extnd Charlottesville, VA 22902 |
children campaign supplies | Kenneth Jackason | 09/11/2017 | $ 55.71 |
| Shell, Station 1125 Preston Ave Charlottesville, VA 22903 |
fuel | Kenneth Jackason | 09/11/2017 | $ 13.11 |
| Dollar, General 1000 3rd Street Burkeville, VA 23923 |
cleaning supplies | Kenneth Jackason | 09/12/2017 | $ 25.49 |
| Jenkins, Blue and Grey 23182 Prince Edward Hwy Rice, VA 23966 |
fuel | Kenneth Jackason | 09/12/2017 | $ 12.78 |
| Napa, Auto 16203 N James Madison Hwy Dillwyn, VA 23936 |
belt for campaign vehicle | Kenneth Jackason | 09/12/2017 | $ 35.55 |
| Roxanne, Brown Abelean Road Esmount, VA 22937 |
payment on campaign vehicle($1,000.00) total purchase (check 1006) | Kenneth Jackason | 09/12/2017 | $ 750.00 |
| UVA, Community Credit Union 3300 Burkmar Drive Charlottesville, VA 22901 |
NSF | Kenneth Jackason | 09/12/2017 | $ 32.00 |
| English, Inn 2000 Morton Drive Charlottesville, VA 22903 |
Campaign meetings | Kenneth Jackason | 09/13/2017 | $ 312.15 |
| Shell, Station 1125 Preston Ave Charlottesville, VA 22903 |
fuel | Kenneth Jackason | 09/14/2017 | $ 21.05 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
