Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Ryan Jackson | 06/27/2025 | $ 15.00 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 06/27/2025 | $ 46.70 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Ryan Jackson | 06/30/2025 | $ 20.00 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 06/06/2025 - 06/30/2025
