Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart, Superstore Peyton Drive Farmville, VA 23901 |
purchase of 4 tents for Nov 7 | Kenneth Jackson | 10/16/2017 | $ 209.45 |
| Advantage, Office Supplies Carlton Road Charlottesville, VA 22902 |
lap top | Kenneth Jackson | 10/17/2017 | $ 157.95 |
| English, Inn 2000 Morton Drive Charlottesville, VA 22903 |
English Inn temp 4 day Campaign office | Kenneth Jackson | 10/17/2017 | $ 534.56 |
| Millcreek, Market 1000 Mill Creek Rd Chalottesville, VA 22901 |
Fuel | Kenneth Jackson | 10/17/2017 | $ 18.39 |
| Ming Dynasty, Resturant 1417 Emmet Street Charlottesville, VA 22903 |
Dinner | Kenneth Jackson | 10/17/2017 | $ 31.64 |
| Sunshine, Market 827 Cherry Ave Charlottesville, VA 22902 |
sodas and snacks | Kenneth Jackson | 10/17/2017 | $ 12.61 |
| Towers, Phones 1123 Cherry Ave Charlottesville, VA 22903 |
phone protector | Kenneth Jackson | 10/17/2017 | $ 30.54 |
| UVA, Community Credit Union 3300 Burkmar Drive Charlottesville, VA 22901 |
NSF | Kenneth Jackson | 10/17/2017 | $ 32.00 |
| UVA, Community Credit Union 3300 Burkmar Drive Charlottesville, VA 22901 |
NSF | Kenneth Jackson | 10/19/2017 | $ 64.00 |
| Schuler, Kenneth 1120 Miller Lake Rd Rice, VA 22963 |
full payment for tables and chairs | Kenneth Jackson | 10/20/2017 | $ 103.80 |
| 74 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
