Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 2445 New Kent Hwy Quinton, VA 23141-1728 |
Gas | Ryan Jackson | 06/06/2025 | $ 22.58 |
| Exxon 2445 New Kent Hwy Quinton, VA 23141-1728 |
Gas | Ryan Jackson | 06/06/2025 | $ 22.12 |
| Exxon 2445 New Kent Hwy Quinton, VA 23141-1728 |
Gas | Ryan Jackson | 06/06/2025 | $ 22.12 |
| Exxon 2445 New Kent Hwy Quinton, VA 23141-1728 |
Gas | Ryan Jackson | 06/06/2025 | $ 22.58 |
| Rouse for Virginia PO Box 2864 Virginia Beach, VA 23450-2864 |
Contribution | Ryan Jackson | 06/06/2025 | $ 6000.00 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 06/06/2025 | $ 14.99 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 06/06/2025 | $ 14.99 |
| Sheetz 2000 N Franklin St Christiansburg, VA 24073-1208 |
Gas | Ryan Jackson | 06/09/2025 | $ 12.91 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 06/09/2025 | $ 79.70 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 06/09/2025 | $ 49.88 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
