Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pearson, Stuart 434 Beauregard Ave Petersburg, VA 23805 |
Refund of transportation | Michael Jackson | 01/03/2013 | $ 75.00 |
| FPH Enterprise 1401 Huguenot Road Midlothian, VA 23113 |
Office Rent | Michael Jackson | 01/15/2013 | $ 150.00 |
| Francis, Thomas 841 Rosegill Rd Richmond, VA 23236 |
Refreshments | Michael Jackson | 01/15/2013 | $ 350.00 |
| Francis, Thomas 841 Rosegill Rd Richmond, VA 23236 |
Transportation | Michael Jackson | 01/15/2013 | $ 350.00 |
| Faith Printing 6810 Atmore Drive Richmond, VA 23225 |
Printed Materials | Michael Jackson | 01/18/2013 | $ 87.00 |
| Magic Carpet Tours 200 West 20th Street Richmond, VA 23225 |
Transportation | Michael Jackson | 01/18/2013 | $ 2500.00 |
| Vogelgesang, Bernie 3401 Quail Hill Dr Midlothian, VA 23112 |
refreshments | Michael Jackson | 01/18/2013 | $ 89.29 |
| Wells Fargo 122 E GRACE ST Richmond, VA 23219 |
Bank Scv Charge | Michael Jackson | 01/18/2013 | $ 12.50 |
| Saunders, Maude 6430 Bel Lac Dr Chester, VA 23831 |
Refund of transportation | Michael Jackson | 01/28/2013 | $ 190.00 |
| FPH Enterprise 1401 Huguenot Road Midlothian, VA 23113 |
Office Rent | Michael Jackson | 02/15/2013 | $ 150.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
