Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | Ryan Jackson | 04/01/2025 | $ 15.00 |
| Rouse for Virginia PO Box 2864 Virginia Beach, VA 23450-2864 |
Contribution | Ryan Jackson | 04/04/2025 | $ 65000.00 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 04/04/2025 | $ 41.99 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | Ryan Jackson | 04/08/2025 | $ 15.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | Ryan Jackson | 04/15/2025 | $ 15.00 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 04/15/2025 | $ 23.17 |
| Sheetz 2000 N Franklin St Christiansburg, VA 24073-1208 |
Gas | Ryan Jackson | 04/16/2025 | $ 24.01 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 04/16/2025 | $ 50.57 |
| Sunoco 201 Emancipation Hwy Fredericksburg, VA 22401-3114 |
Gas | Ryan Jackson | 04/17/2025 | $ 31.79 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 04/18/2025 | $ 46.01 |
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Report period: 04/01/2025 - 06/05/2025
