Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ALPHAGRAPHICS 3007 LINCOLN AVE RICHMOND, VA 23228 |
PRINTING SERVICES | MRS THEODORA JACKSON | 02/11/2013 | $ 792.75 |
| ARBY'S 1230 EMMET STREET N CHARLOTTESVILLE, VA 22903 |
FOOD | MRS THEODORA JACKSON | 02/11/2013 | $ 12.18 |
| EXXON-MOBIL 536 KEMPSVILLE RD CHESAPEAKE, VA 23320 |
GAS | MRS THEODORA JACKSON | 02/11/2013 | $ 4.08 |
| GOLDIES CONVENIENCE STORE 3338 N BOULEVARD RICHMOND, VA 23223 |
SUPPLIES | MRS THEODORA JACKSON | 02/11/2013 | $ 1.94 |
| GOLDIES CONVENIENCE STORE 3338 N BOULEVARD RICHMOND, VA 23223 |
SUPPLIES | MRS THEODORA JACKSON | 02/11/2013 | $ 37.90 |
| MAILCHIMP 512 MEANS STREET STE 404 ATLANTA, GA 30318 |
EMAIL BLAST SERVICE | MRS THEODORA JACKSON | 02/11/2013 | $ 150.00 |
| OFFICE MAX 4725 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23462 |
OFFICE SUPPLIES | MRS THEODORA JACKSON | 02/11/2013 | $ 35.47 |
| SHELL OIL 1434 GEORGE WASHINGTON HWY CHESAPEAKE, VA 23323 |
GAS | MRS THEODORA JACKSON | 02/11/2013 | $ 41.75 |
| TJ'S TAVERN 990 HILTON HEIGHTS RD CHARLOTTESVILLE, VA 22901 |
FOOD | MRS THEODORA JACKSON | 02/11/2013 | $ 10.00 |
| TROPICAL SMOOTHIE 237 BATTLEFIELD BLVD S CHESAPEAKE, VA 23322 |
FOOD | MRS THEODORA JACKSON | 02/11/2013 | $ 10.49 |
| 260 Records | Page 11 of 26 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
