Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PANERA BREAD 1412 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
FOOD | MRS THEODORA JACKSON | 12/20/2012 | $ 1.84 |
| CLYDE'S RESTAURANT 11905 MARKET ST RESTON, VA 20190 |
MEETING EXPENSE | MRS THEODORA JACKSON | 12/21/2012 | $ 72.26 |
| PANERA BREAD 1412 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
FOOD | MRS THEODORA JACKSON | 12/21/2012 | $ 1.84 |
| SHELL OIL 1434 GEORGE WASHINGTON HWY CHESAPEAKE, VA 23323 |
GAS | MRS THEODORA JACKSON | 12/21/2012 | $ 41.21 |
| THOMAS, KARENE PO BOX 15003 CHESAPEAKE, VA 23328 |
TRANSPORTATION SERVICES | MRS THEODORA JACKSON | 12/21/2012 | $ 425.00 |
| BARNES, JOANNE PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING - ADMINISTRATION | MRS THEODORA JACKSON | 12/23/2012 | $ 250.00 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 12/24/2012 | $ 37.07 |
| EXXON-MOBIL 536 KEMPSVILLE RD CHESAPEAKE, VA 23320 |
GAS | MRS THEODORA JACKSON | 12/24/2012 | $ 5.09 |
| HOULIHAN'S 6930 OLD DOMINION DR MCLEAN, VA 22101 |
MEETING EXPENSE | MRS THEODORA JACKSON | 12/24/2012 | $ 34.71 |
| PANERA BREAD 1412 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
FOOD | MRS THEODORA JACKSON | 12/24/2012 | $ 4.08 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
