Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes, Home Improvement Rt 15 S Farmville, VA 23901 |
Stakes for laminated signs | Kenneth Jackson | 10/06/2017 | $ 40.00 |
| Boost, Mobile 9060 Irvine Drive Irvine, CA 92618 |
Payment on campaign phone | Kenneth Jackson | 10/07/2017 | $ 55.00 |
| Dollar, General 1000 3rd Street Burkeville, VA 23923 |
purchase of ribbons and banners | Kenneth Jackson | 10/07/2017 | $ 16.95 |
| Kim, IGA 828 Cherry Ave Charlottesville, VA 22903 |
purchase sodas for people in park | Kenneth Jackson | 10/07/2017 | $ 4.08 |
| Sunshine, Market 827 Cherry Ave Charlottesville, VA 22902 |
ATM Cash Purchase of groceries for citizens Unity in Our Community 35.62 each Daryl Jones, Joyce Taylor, Patrice Reid, Pam Slaughter | Kenneth Jackson | 10/07/2017 | $ 142.50 |
| Reids, Supermarket 900 Preston Ave Charlottesville, VA 22902 |
food and sodas | Kenneth Jackason | 10/09/2017 | $ 25.60 |
| County, Line Food Mart Prince Edward Hwy Rice, VA 23966 |
23.00 fuel 20.00 cash for misc food, coffee | Kenneth Jackson | 10/10/2017 | $ 43.00 |
| English, Inn 2000 Morton Drive Charlottesville, VA 22903 |
Temp Office | Kenneth Jackason | 10/10/2017 | $ 189.00 |
| Family, Dollar 5th Street Extnd Charlottesville, VA 22902 |
water | Kenneth Jackason | 10/10/2017 | $ 7.16 |
| Kidds, Store LLC 1324 main Street Scottsville, VA 24590 |
Fuel and food | Kenneth Jackson | 10/10/2017 | $ 28.40 |
| 74 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
