Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T BANK 1809 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
CREDIT CARD DISCOUNT FEE | MRS THEODORA JACKSON | 12/03/2012 | $ 5.00 |
| BB&T BANK 1809 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
BANK FEE | MRS THEODORA JACKSON | 12/04/2012 | $ 8.48 |
| BB&T BANK 1809 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
CHECK ORDER CHARGE | MRS THEODORA JACKSON | 12/05/2012 | $ 44.08 |
| BB&T BANK 1809 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
CHECK ORDER CHARGE | MRS THEODORA JACKSON | 12/05/2012 | $ 58.03 |
| THOMAS, KARENE PO BOX 15003 CHESAPEAKE, VA 23328 |
TRANSPORTATION SERVICES | MRS THEODORA JACKSON | 12/14/2012 | $ 425.00 |
| BARNES, JOANNE PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING - ADMINISTRATION | MRS THEODORA JACKSON | 12/15/2012 | $ 250.00 |
| BRADSHAW, DANIEL PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING - CAMPAIGN SERVICES | MRS THEODORA JACKSON | 12/19/2012 | $ 1000.00 |
| PILOT GAS 6721 EMMAUS CHURCH RD TALLYSVILLE, VA 23140 |
GAS | MRS THEODORA JACKSON | 12/19/2012 | $ 36.11 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
FOOD | MRS THEODORA JACKSON | 12/20/2012 | $ 9.14 |
| GREVEY'S RESTAURANT 8130 ARLINGTON BLVD FALLS CHURCH, VA 22042 |
MEETING EXPENSE | MRS THEODORA JACKSON | 12/20/2012 | $ 36.55 |
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Report period: 07/01/2012 - 12/31/2012
