Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| County, Line Food Mart Prince Edward Hwy Rice, VA 23966 |
fuel and coffee | Kenneth Jackason | 10/02/2017 | $ 33.01 |
| dillwyn, Foodmart 1000 N Main Street Dillwyn, VA 23948 |
lunch | Kenneth Jackason | 10/02/2017 | $ 11.56 |
| Dollar, General 1000 3rd Street Burkeville, VA 23923 |
campaign materials | Kenneth Jackason | 10/02/2017 | $ 20.25 |
| Jenkins, Blue and Grey 23182 Prince Edward Hwy Rice, VA 23966 |
Fuel | Kenneth Jackason | 10/02/2017 | $ 27.35 |
| Luckys, Convenience Store 16686 Oak St Dillwyn, VA 23936 |
fuel and snacks | Kenneth Jackason | 10/02/2017 | $ 32.04 |
| Luckys, Convenience Store 16686 Oak St Dillwyn, VA 23936 |
coffee | Kenneth Jackason | 10/02/2017 | $ 5.20 |
| Reids, Supermarket 900 Preston Ave Charlottesville, VA 22902 |
Unity In Community groceries | Kenneth Jackason | 10/02/2017 | $ 60.39 |
| Seterus, Inc xxxxxx zzzzzz, VA 01250 |
Bill Pay | Kenneth Jackason | 10/02/2017 | $ 251.73 |
| Shell, Station 1125 Preston Ave Charlottesville, VA 22903 |
Cash for campaign events | Kenneth Jackason | 10/02/2017 | $ 63.95 |
| ATM, Debit 2016 Jefferson Street Charlottesville, VA 22902 |
campaign cash Tonsler Park and Prospect Ice Cream Social | Kenneth Jackason | 10/03/2017 | $ 60.00 |
| 74 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
