Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FAS MART 2515 SALEM CHURCH RD FREDERICKSBURG, VA 22407 |
SUPPLIES | MRS THEODORA JACKSON | 03/04/2013 | $ 2.81 |
| FAS MART 2515 SALEM CHURCH RD FREDERICKSBURG, VA 22407 |
GAS | MRS THEODORA JACKSON | 03/04/2013 | $ 28.54 |
| FORT MYER MARKET FT MYER ARLINGTON, VA 22203 |
SUPPLIES | MRS THEODORA JACKSON | 03/04/2013 | $ 7.10 |
| NATURAL BRIDGE COUNTRY STORE 1575 WERT FAULKNER HWY NATURAL BRIDGE STATION, VA 24579 |
GAS | MRS THEODORA JACKSON | 03/04/2013 | $ 47.49 |
| RUBY TUESDAY 1300 WILSON BLVD ARLINGTON, VA 22209 |
FOOD | MRS THEODORA JACKSON | 03/04/2013 | $ 27.00 |
| WILCO 600 BATTLEFIELD BLVD S CHESAPEAKE, VA 23322 |
CABLE INTERNET | MRS THEODORA JACKSON | 03/04/2013 | $ 23.63 |
| ZION CITGO 11497 JAMES MADISON HWY GORDONSVILLE, VA 22942 |
SUPPLIES | MRS THEODORA JACKSON | 03/04/2013 | $ 7.03 |
| JIFFY LUBE 3102 WESTERN BRANCH BLVD CHESAPEAKE, VA 23321 |
CAMPAIGN CAR SERVICE | MRS THEODORA JACKSON | 03/05/2013 | $ 119.87 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 03/06/2013 | $ 16.75 |
| PANERA BREAD 1412 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
FOOD | MRS THEODORA JACKSON | 03/06/2013 | $ 12.04 |
| 260 Records | Page 18 of 26 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
