Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PANERA BREAD 1412 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
MEETING EXPENSE | MRS THEODORA JACKSON | 12/24/2012 | $ 26.01 |
| SUNOCO 2910 VICTORY BLVD PORTSMOUTH, VA 23702 |
GAS | MRS THEODORA JACKSON | 12/24/2012 | $ 43.19 |
| APPALACHIAN MEDIA GROUP PO BOX 4122 ROANOKE, VA 24015 |
MEDIA CONSULTING | MRS THEODORA JACKSON | 12/26/2012 | $ 2250.00 |
| WATERS, STEVE PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING - CAMPAIGN MANAGEMENT | MRS THEODORA JACKSON | 12/26/2012 | $ 3000.00 |
| THOMAS, KARENE PO BOX 15003 CHESAPEAKE, VA 23328 |
TRANSPORTATION SERVICES | MRS THEODORA JACKSON | 12/29/2012 | $ 625.00 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 12/31/2012 | $ 31.33 |
| BARNES, JOANNE PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING - ADMINISTRATION | MRS THEODORA JACKSON | 12/31/2012 | $ 250.00 |
| EXXON-MOBIL 536 KEMPSVILLE RD CHESAPEAKE, VA 23320 |
GAS | MRS THEODORA JACKSON | 12/31/2012 | $ 31.83 |
| EXXON-MOBIL 536 KEMPSVILLE RD CHESAPEAKE, VA 23320 |
GAS | MRS THEODORA JACKSON | 12/31/2012 | $ 2.64 |
| PIRYX 85 NATOMA ST SAN FRANCISCO, CA 94105 |
SETUP FEE FOR CREDIT CARD PROCESSING | MRS THEODORA JACKSON | 12/31/2012 | $ 300.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
