Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FARM FRESH FUEL EXPRESS 227 FOX HILL RD HAMPTON, VA 23669 |
GAS | MRS THEODORA JACKSON | 02/12/2013 | $ 46.02 |
| OFFICE MAX 4725 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23462 |
OFFICE SUPPLIES | MRS THEODORA JACKSON | 02/13/2013 | $ 7.13 |
| SHEETZ 2016 S MAIN ST FARMVILLE, VA 23901 |
SUPPLIES | MRS THEODORA JACKSON | 02/13/2013 | $ 7.23 |
| SHEETZ 2016 S MAIN ST FARMVILLE, VA 23901 |
GAS | MRS THEODORA JACKSON | 02/13/2013 | $ 29.27 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 02/14/2013 | $ 40.70 |
| ARBY'S 1230 EMMET STREET N CHARLOTTESVILLE, VA 22903 |
FOOD | MRS THEODORA JACKSON | 02/14/2013 | $ 13.63 |
| RADIO SHACK 325 PIEDMONT DR DANVILLE, VA 24540 |
OFFICE SUPPLIES | MRS THEODORA JACKSON | 02/14/2013 | $ 20.98 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 02/15/2013 | $ 25.85 |
| K6 CONSULTING 5289 VENABLE RD KENTS STORE, VA 23084 |
CONSULTING - SOCIAL MEDIA | MRS THEODORA JACKSON | 02/15/2013 | $ 3500.00 |
| THOMAS, KARENE PO BOX 15003 CHESAPEAKE, VA 23328 |
TRANSPORTATION SERVICES | MRS THEODORA JACKSON | 02/15/2013 | $ 457.91 |
| 260 Records | Page 12 of 26 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
