Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ARBY'S 1230 EMMET STREET N CHARLOTTESVILLE, VA 22903 |
FOOD | MRS THEODORA JACKSON | 02/20/2013 | $ 8.81 |
| FRIENDS & FAMILY RESTAURANT 100 WOODLAND DR PEARISBURG, VA 24134 |
FOOD | MRS THEODORA JACKSON | 02/20/2013 | $ 7.26 |
| WILCO 600 BATTLEFIELD BLVD S CHESAPEAKE, VA 23322 |
CABLE INTERNET | MRS THEODORA JACKSON | 02/20/2013 | $ 38.74 |
| CAPITAL ONE 1680 CAPITAL ONE DRIVE MCLEAN, VA 22102 |
TRAVEL, FOOD & LODGING | MRS THEODORA JACKSON | 02/21/2013 | $ 234.37 |
| WILCO 600 BATTLEFIELD BLVD S CHESAPEAKE, VA 23322 |
CABLE INTERNET | MRS THEODORA JACKSON | 02/21/2013 | $ 42.50 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
SUPPLIES | MRS THEODORA JACKSON | 02/22/2013 | $ 1.94 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
SUPPLIES | MRS THEODORA JACKSON | 02/22/2013 | $ 2.04 |
| SHELL OIL 1434 GEORGE WASHINGTON HWY CHESAPEAKE, VA 23323 |
GAS | MRS THEODORA JACKSON | 02/22/2013 | $ 43.36 |
| THOMAS, KARENE PO BOX 15003 CHESAPEAKE, VA 23328 |
TRANSPORTATION SERVICES | MRS THEODORA JACKSON | 02/22/2013 | $ 430.00 |
| PRINCE WILLIAM COLLEGE REPUBLICAN COMMITTEE 4431 PRINCE WILLIAM PKWY WOODBRIDGE, VA 22192 |
DONATION | MRS THEODORA JACKSON | 02/23/2013 | $ 55.00 |
| 260 Records | Page 14 of 26 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
