Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BARNES, JOANNE PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING - ADMINISTRATION | MRS THEODORA JACKSON | 02/24/2013 | $ 300.00 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 02/25/2013 | $ 30.51 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 02/25/2013 | $ 44.48 |
| PANERA BREAD 1412 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
FOOD | MRS THEODORA JACKSON | 02/25/2013 | $ 7.28 |
| SHEETZ 2016 S MAIN ST FARMVILLE, VA 23901 |
SUPPLIES | MRS THEODORA JACKSON | 02/25/2013 | $ 2.52 |
| SHEETZ 2016 S MAIN ST FARMVILLE, VA 23901 |
SUPPLIES | MRS THEODORA JACKSON | 02/25/2013 | $ 3.05 |
| SHEETZ 2016 S MAIN ST FARMVILLE, VA 23901 |
GAS | MRS THEODORA JACKSON | 02/25/2013 | $ 46.74 |
| VERIZON 140 WEST ST NEW YORK, NY 10007 |
TELEPHONE SERVICE | MRS THEODORA JACKSON | 02/25/2013 | $ 50.00 |
| LIMITED PAPERS 67 - 34th ST BROOKLYN, NY 11232 |
REFERENCE MATERIAL | MRS THEODORA JACKSON | 02/26/2013 | $ 71.14 |
| WAWA 14461 LEE HWY GAINESVILLE, VA 20155 |
GAS | MRS THEODORA JACKSON | 02/26/2013 | $ 15.80 |
| 260 Records | Page 15 of 26 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
