Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Towers 950 N Stafford St Arlington, VA 22203-1813 |
Lodging | Ryan Jackson | 04/29/2025 | $ 158.81 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 04/30/2025 | $ 51.16 |
| Rouse for Virginia PO Box 2864 Virginia Beach, VA 23450-2864 |
Contribution | Ryan Jackson | 05/01/2025 | $ 35000.00 |
| Sheetz 2000 N Franklin St Christiansburg, VA 24073-1208 |
Gas | Ryan Jackson | 05/05/2025 | $ 48.40 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 05/05/2025 | $ 30.77 |
| Sunoco 201 Emancipation Hwy Fredericksburg, VA 22401-3114 |
Gas | Ryan Jackson | 05/06/2025 | $ 24.32 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 05/06/2025 | $ 41.30 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | Ryan Jackson | 05/08/2025 | $ 15.00 |
| Citgo 2561 Campostella Rd Chesapeake, VA 23324-3930 |
Gas | Ryan Jackson | 05/09/2025 | $ 56.64 |
| Royal Farms 2216 Plank Rd Fredericksburg, VA 22401-5227 |
Gas | Ryan Jackson | 05/09/2025 | $ 24.25 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
