Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar, General 1000 3rd Street Burkeville, VA 23923 |
campaign supplies | Kenneth Jackason | 09/02/2017 | $ 28.54 |
| Facebook, Inc 1601 Willow road Menlow park, CA 94025 |
facebook boost | Kenneth Jackason | 09/02/2017 | $ 40.00 |
| UVA, Community Credit Union 3300 Burkmar Drive Charlottesville, VA 22901 |
NSF | Kenneth Jackason | 09/02/2017 | $ 32.00 |
| County, Line Food Mart Prince Edward Hwy Rice, VA 23966 |
fuel | Kenneth Jackason | 09/05/2017 | $ 42.95 |
| Raising, Cane 1805 Emmet Street Charlottesville, VA 22901 |
campaign lunch and meeting | Kenneth Jackason | 09/05/2017 | $ 47.36 |
| UVA, Community Credit Union 3300 Burkmar Drive Charlottesville, VA 22901 |
NSF and fee | Kenneth Jackason | 09/05/2017 | $ 32.95 |
| ATM, Debit 2016 Jefferson Street Charlottesville, VA 22902 |
cash for events | Kenneth Jackason | 09/08/2017 | $ 243.00 |
| Hertz, Rental Richmond Int. Airport Richmond, VA 23298 |
Campaign car rental | Kenneth Jackason | 09/08/2017 | $ 121.71 |
| Walmart, Superstore Peyton Drive Farmville, VA 23901 |
door to door supplies | Kenneth Jackason | 09/08/2017 | $ 156.46 |
| ATM, UVA Jefferson St Charlottesville, VA 22902 |
cash for event | Kenneth Jackason | 09/09/2017 | $ 60.00 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
