Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FPH Enterprise 1401 Huguenot Road Midlothian, VA 23113 |
rent | Michael Jackson | 10/15/2012 | $ 150.00 |
big daddys bbq 6359 Jahnke Road Richmond, VA 23225 |
Food | Michael Jac | 10/19/2012 | $ 896.33 |
Hardin, Elizabeth 14408 Woods Walk Ln Midlothian, VA 23112 |
Paper supplies | Michael Jackson | 10/25/2012 | $ 175.25 |
Faith Printing 6810 Atmore Drive Richmond, VA 23225 |
Printed Materials | Michael Jackson | 10/29/2012 | $ 422.50 |
FPH Enterprise 1401 Huguenot Road Midlothian, VA 23113 |
RENT | Michael Jackson | 11/15/2012 | $ 150.00 |
Magic Carpet Tours 200 West 20th Street Richmond, VA 23225 |
Transportation | Michael Jackson | 11/29/2012 | $ 1400.00 |
Edwards, Herman 709 Spring Valley Rd Colonial Heights, VA 23834 |
Food | Michael Jackson | 12/01/2012 | $ 100.00 |
Jackson, Tracey 12330 Deerhurst Dr Midlothian, VA 23113 |
Food | Michael Jackson | 12/01/2012 | $ 62.71 |
Oliver, Linda 8505 Spruce Pine Dr Richmond, VA 23235 |
Food | Michael Jackson | 12/01/2012 | $ 100.00 |
Jackson, Michael P.O. Box 34277 N Chesterfiled, VA 23234 |
Postage | Michael Jackson | 12/07/2012 | $ 2.90 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2012 - 12/31/2012