Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 04/21/2025 | $ 51.65 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Ryan Jackson | 04/21/2025 | $ 16.79 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | Ryan Jackson | 04/23/2025 | $ 15.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | Ryan Jackson | 04/23/2025 | $ 15.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | Ryan Jackson | 04/24/2025 | $ 15.00 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 04/25/2025 | $ 25.51 |
| Exxon 2445 New Kent Hwy Quinton, VA 23141-1728 |
Gas | Ryan Jackson | 04/28/2025 | $ 47.43 |
| Exxon 2445 New Kent Hwy Quinton, VA 23141-1728 |
Gas | Ryan Jackson | 04/28/2025 | $ 27.11 |
| Sheetz 2000 N Franklin St Christiansburg, VA 24073-1208 |
Gas | Ryan Jackson | 04/28/2025 | $ 29.82 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 04/28/2025 | $ 50.81 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
