Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 02/27/2013 | $ 39.75 |
| OFFICE DEPOT 1412 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
OFFICE SUPPLIES | MRS THEODORA JACKSON | 02/27/2013 | $ 7.34 |
| APPALACHIAN MEDIA GROUP PO BOX 4122 ROANOKE, VA 24015 |
CONSULTING - PUBLIC RELATIONS | MRS THEODORA JACKSON | 02/28/2013 | $ 2250.00 |
| BRADSHAW, DANIEL PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING | MRS THEODORA JACKSON | 02/28/2013 | $ 1000.00 |
| BRADSHAW, DANIEL PO BOX 15003 CHESAPEAKE, VA 23328 |
REIMBURSED TRAVEL EXPENSES | MRS THEODORA JACKSON | 02/28/2013 | $ 563.89 |
| MONI FOOD MART 3300 TAYLOR RD CHESAPEAKE, VA 23321 |
SUPPLIES | MRS THEODORA JACKSON | 02/28/2013 | $ 2.95 |
| MONI FOOD MART 3300 TAYLOR RD CHESAPEAKE, VA 23321 |
GAS | MRS THEODORA JACKSON | 02/28/2013 | $ 30.67 |
| SHEETZ 2016 S MAIN ST FARMVILLE, VA 23901 |
SUPPLIES | MRS THEODORA JACKSON | 02/28/2013 | $ 10.49 |
| SHEETZ 2016 S MAIN ST FARMVILLE, VA 23901 |
GAS | MRS THEODORA JACKSON | 02/28/2013 | $ 39.27 |
| SHELL OIL 1434 GEORGE WASHINGTON HWY CHESAPEAKE, VA 23323 |
GAS | MRS THEODORA JACKSON | 02/28/2013 | $ 49.69 |
| 260 Records | Page 16 of 26 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
