Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 05/12/2025 | $ 75.30 |
Rouse for Virginia PO Box 2864 Virginia Beach, VA 23450-2864 |
Contribution | Ryan Jackson | 05/14/2025 | $ 5000.00 |
Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 05/14/2025 | $ 37.00 |
Exxon 2445 New Kent Hwy Quinton, VA 23141-1728 |
Gas | Ryan Jackson | 05/15/2025 | $ 47.90 |
Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | Ryan Jackson | 05/15/2025 | $ 15.00 |
Exxon 2445 New Kent Hwy Quinton, VA 23141-1728 |
Gas | Ryan Jackson | 05/16/2025 | $ 26.57 |
Royal Farms 2216 Plank Rd Fredericksburg, VA 22401-5227 |
Gas | Ryan Jackson | 05/19/2025 | $ 43.12 |
Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 05/19/2025 | $ 14.30 |
Sunoco 201 Emancipation Hwy Fredericksburg, VA 22401-3114 |
Gas | Ryan Jackson | 05/20/2025 | $ 41.30 |
Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 05/20/2025 | $ 41.85 |
64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2025 - 06/05/2025