Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VERIZON 140 WEST ST NEW YORK, NY 10007 |
TELEPHONE SERVICE | MRS THEODORA JACKSON | 02/04/2013 | $ 31.49 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 02/07/2013 | $ 20.96 |
| FARM FRESH FUEL EXPRESS 227 FOX HILL RD HAMPTON, VA 23669 |
GAS | MRS THEODORA JACKSON | 02/07/2013 | $ 40.99 |
| RACEWAY 1101 E ATLANTIC ST SOUTH HILL, VA 23970 |
GAS | MRS THEODORA JACKSON | 02/07/2013 | $ 4.59 |
| BARNES, JOANNE PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING - ADMINISTRATION | MRS THEODORA JACKSON | 02/08/2013 | $ 300.00 |
| MCCABE CULINARY ENTP. LLC 1306 OLD LOG TRAIL RICHMOND, VA 23235 |
CATERING EVENT | MRS THEODORA JACKSON | 02/08/2013 | $ 15.00 |
| THOMAS, KARENE PO BOX 15003 CHESAPEAKE, VA 23328 |
REIMBURSED EXPENSES | MRS THEODORA JACKSON | 02/08/2013 | $ 165.41 |
| THOMAS, KARENE PO BOX 15003 CHESAPEAKE, VA 23328 |
TRANSPORTATION SERVICES | MRS THEODORA JACKSON | 02/08/2013 | $ 425.00 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
SUPPLIES | MRS THEODORA JACKSON | 02/11/2013 | $ 7.14 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 02/11/2013 | $ 48.10 |
| 260 Records | Page 10 of 26 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
