Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US POSTAL SERVICE 1425 N BATTLEFIELD BLVD CHESAPEAKE, VA 23320 |
POSTAGE | MRS THEODORA JACKSON | 02/15/2013 | $ 93.75 |
| BARNES, JOANNE PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING - ADMINISTRATION | MRS THEODORA JACKSON | 02/17/2013 | $ 300.00 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 02/19/2013 | $ 39.78 |
| MARATHON PETROLEUM 2575 VIRGINIA AVE COLLINSVILLE, VA 24078 |
GAS | MRS THEODORA JACKSON | 02/19/2013 | $ 37.90 |
| QUIZNO'S 932 ATLANTIC ST EMPORIA, VA 23847 |
FOOD | MRS THEODORA JACKSON | 02/19/2013 | $ 9.79 |
| SHEETZ 2016 S MAIN ST FARMVILLE, VA 23901 |
SUPPLIES | MRS THEODORA JACKSON | 02/19/2013 | $ 3.44 |
| SHEETZ 2016 S MAIN ST FARMVILLE, VA 23901 |
SUPPLIES | MRS THEODORA JACKSON | 02/19/2013 | $ 8.97 |
| SHEETZ 2016 S MAIN ST FARMVILLE, VA 23901 |
GAS | MRS THEODORA JACKSON | 02/19/2013 | $ 44.78 |
| SHELL OIL 1434 GEORGE WASHINGTON HWY CHESAPEAKE, VA 23323 |
GAS | MRS THEODORA JACKSON | 02/19/2013 | $ 45.73 |
| ARBY'S 1230 EMMET STREET N CHARLOTTESVILLE, VA 22903 |
FOOD | MRS THEODORA JACKSON | 02/20/2013 | $ 3.91 |
| 260 Records | Page 13 of 26 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
