Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 2000 N Franklin St Christiansburg, VA 24073-1208 |
Gas | Ryan Jackson | 05/27/2025 | $ 44.79 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 05/27/2025 | $ 52.87 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 05/27/2025 | $ 50.27 |
| Rouse for Virginia PO Box 2864 Virginia Beach, VA 23450-2864 |
Contribution | Ryan Jackson | 05/28/2025 | $ 6000.00 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 05/28/2025 | $ 34.39 |
| 7 Eleven 2256 Red Tide Rd Virginia Beach, VA 23451-1533 |
Gas | Ryan Jackson | 05/29/2025 | $ 87.06 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | Ryan Jackson | 05/30/2025 | $ 20.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | Ryan Jackson | 05/30/2025 | $ 15.00 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 06/02/2025 | $ 62.71 |
| Expedia 1111 Expedia Group Way W Seattle, WA 98119-1111 |
Lodging | Ryan Jackson | 06/03/2025 | $ 263.40 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
