Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 03/07/2013 | $ 44.09 |
| SMITH, HAYWARD PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING | MRS THEODORA JACKSON | 03/07/2013 | $ 750.00 |
| PANERA BREAD 1412 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
FOOD | MRS THEODORA JACKSON | 03/08/2013 | $ 14.25 |
| US POSTAL SERVICE 1425 N BATTLEFIELD BLVD CHESAPEAKE, VA 23320 |
POSTAGE | MRS THEODORA JACKSON | 03/08/2013 | $ 14.10 |
| LOUDOUN COUNTY REPUBLICAN COMMITTEE PO BOX 547 LEESBURG, VA 20178 |
REAGAN DINNER | MRS THEODORA JACKSON | 03/10/2013 | $ 250.00 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
SUPPLIES | MRS THEODORA JACKSON | 03/11/2013 | $ 12.01 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 03/11/2013 | $ 23.33 |
| BARNES, JOANNE PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING - ADMINISTRATION | MRS THEODORA JACKSON | 03/11/2013 | $ 300.00 |
| BARNES, JOHN PO BOX 15003 CHESAPEAKE, VA 23328 |
REIMBURSED EXPENSE | MRS THEODORA JACKSON | 03/11/2013 | $ 82.00 |
| KANGAROO EXPRESS 1099 RIO RD E CHARLOTTESVILLE, VA 22901 |
GAS | MRS THEODORA JACKSON | 03/11/2013 | $ 23.81 |
| 260 Records | Page 19 of 26 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
