Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 09/15/2025 | $ 54.91 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 09/18/2025 | $ 70.96 |
| Friends of Stacey Carroll PO Box 215 Stafford, VA 22555-0215 |
Contribution | Ryan Jackson | 09/19/2025 | $ 500.00 |
| Kim Adams for Virginia PO Box 3928 Petersburg, VA 23805-3928 |
Contribution | Ryan Jackson | 09/19/2025 | $ 500.00 |
| Michael Feggans for Virginia 900 Commonwealth Pl Pmb 21 Virginia Beach, VA 23464-4517 |
Contribution | Ryan Jackson | 09/19/2025 | $ 500.00 |
| Nicole Cole for Delegate 10408 Courthouse Rd Spotsylvania, VA 22553-1712 |
Contribution | Ryan Jackson | 09/19/2025 | $ 500.00 |
| Phoebus High School 100 Ireland St Hampton, VA 23663-2150 |
Contribution | Ryan Jackson | 09/19/2025 | $ 200.00 |
| United States Postal Service 501 Viking Dr Virginia Beach, VA 23452-7306 |
Postage | Ryan Jackson | 09/19/2025 | $ 11.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Ryan Jackson | 09/21/2025 | $ 0.24 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Ryan Jackson | 09/22/2025 | $ 48.82 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
