Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 2014 Granby Street Norfolk, VA 23517 |
Monthly Service Fee | Ryan Jackson | 04/01/2019 | $ 15.00 |
| Wells Fargo 2014 Granby Street Norfolk, VA 23517 |
Monthly Service Fee | Ryan Jackson | 05/01/2019 | $ 15.00 |
| Wells Fargo 2014 Granby Street Norfolk, VA 23517 |
Monthly Service Fee | Ryan Jackson | 06/01/2019 | $ 15.00 |
| Ryan, Jackson Rashad 400 S Military Highway Apt 2128 Virginia Beach, VA 23464 |
Reimbursement to Ryan Jackson | Brandon Randleman | 06/04/2019 | $ 111.49 |
| Virginia Young Democrats 1710 East Franklin Street 2nd Floor Richmond, VA 23223 |
Contribution to VAYD 2019 Convention | Brandon Randleman | 06/06/2019 | $ 1000.00 |
| Jackson, Ryan 400 S. Military Highway Apt. 2128 Virginia Beach, VA 23464 |
Reimbursement to Ryan Jackson | Brandon Randleman | 06/14/2019 | $ 81.25 |
| Ryan, Jackson Rashad 400 S Military Highway Apt 2128 Virginia Beach, VA 23464 |
Reimbursement to Ryan Jackson | Brandon Randleman | 06/14/2019 | $ 250.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
