Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2221 North First Street San Jose, CA 95131 |
Fee | Tinesha Jackson | 07/07/2015 | $ 0.45 |
| PayPal 2221 North First Street San Jose, CA 95131 |
Fee | Tinesha Jackson | 07/16/2015 | $ 1.75 |
| PayPal 2221 North First Street San Jose, CA 95131 |
Fee | Tinesha Jackson | 07/16/2015 | $ 1.75 |
| Walmart 7430 Bell Creek Road Mechanicsville, VA 23111 |
Purchase prepaid phone | Tinesha Jackson | 07/18/2015 | $ 31.80 |
| PayPal 2221 North First Street San Jose, CA 95131 |
Fee | Tinesha Jackson | 07/19/2015 | $ 0.59 |
| Woodforest National Bank 7901 Brook Road Richmond, VA 23227 |
Service | Tinesha Jackson | 07/22/2015 | $ 12.00 |
| Daley Professional Web Solutions P.O. Box 402 Montgomery, NY 12549 |
website subscription | Tinesha Jackson | 07/28/2015 | $ 29.00 |
| Democratic Party of Virginia 1710 E. Franklin Street Richmond, VA 23223 |
Service | Tinesha Jackson | 07/28/2015 | $ 541.00 |
| PayPal 2221 North First Street San Jose, CA 95131 |
Fee | Tinesha Jackson | 07/28/2015 | $ 0.59 |
| PayPal 2221 North First Street San Jose, CA 95131 |
Fee | Tinesha Jackson | 07/30/2015 | $ 0.88 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
