Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T BANK 1809 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
BANK MERCHANT FEES | MRS THEODORA JACKSON | 01/02/2013 | $ 104.91 |
| KAPAMILYA ORIENTAL 1405 LYNNHAVEN PKWY VIRGINIA BEACH, VA 23453 |
FOOD | MRS THEODORA JACKSON | 01/02/2013 | $ 44.00 |
| BB&T BANK 1809 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
BILLING AUTHNET GATEWAY | MRS THEODORA JACKSON | 01/03/2013 | $ 8.50 |
| EVENTBRITE.COM 410 TOWNSEND ST SAN FRANCISCO, CA 94107 |
ONLINE EVENT REGISTRATION | MRS THEODORA JACKSON | 01/04/2013 | $ 110.61 |
| THOMAS, KARENE PO BOX 15003 CHESAPEAKE, VA 23328 |
TRANSPORTATION SERVICES | MRS THEODORA JACKSON | 01/04/2013 | $ 425.00 |
| ALDRIDGE, GREG PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING | MRS THEODORA JACKSON | 01/06/2013 | $ 2250.00 |
| ALDRIDGE, GREG PO BOX 15003 CHESAPEAKE, VA 23328 |
REIMBURSED TRAVEL EXPENSES | MRS THEODORA JACKSON | 01/06/2013 | $ 263.60 |
| BARNES, JOANNE PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING - ADMINISTRATION | MRS THEODORA JACKSON | 01/06/2013 | $ 250.00 |
| BRADSHAW, DANIEL PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING | MRS THEODORA JACKSON | 01/06/2013 | $ 1000.00 |
| WATERS, STEVE PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING - CAMPAIGN MANAGEMENT | MRS THEODORA JACKSON | 01/06/2013 | $ 3000.00 |
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Report period: 01/01/2013 - 03/31/2013
