Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 01/07/2013 | $ 46.71 |
| AMERICAN EXPRESS 200 VESSEY STREET NEW YORK, NY 10080 |
TRAVEL, FOOD & LODGING | MRS THEODORA JACKSON | 01/07/2013 | $ 1890.07 |
| AUTOZONE 1130 N GEORGE WASHINGTON CHESAPEAKE, VA 23323 |
SUPPLIES | MRS THEODORA JACKSON | 01/07/2013 | $ 31.49 |
| INMOTION HOSTING 2211 CORINTH AVE SUITE 100 LOS ANGELES, CA 90064 |
WEB HOSTING | MRS THEODORA JACKSON | 01/07/2013 | $ 190.80 |
| REPUBLICAN PARTY OF VIRGINIA 115 E GRACE ST RICHMOND, VA 23219 |
EVENT | MRS THEODORA JACKSON | 01/07/2013 | $ 150.00 |
| MCCABE CULINARY ENTP. LLC 1306 OLD LOG TRAIL RICHMOND, VA 23235 |
CATERING EVENT | MRS THEODORA JACKSON | 01/10/2013 | $ 10.75 |
| EXXON-MOBIL 536 KEMPSVILLE RD CHESAPEAKE, VA 23320 |
GAS | MRS THEODORA JACKSON | 01/11/2013 | $ 52.38 |
| THE UPS STORE 732 EDEN WAY N SUITE E CHESAPEAKE, VA 23320 |
SHIPPING | MRS THEODORA JACKSON | 01/11/2013 | $ 76.14 |
| THOMAS, KARENE PO BOX 15003 CHESAPEAKE, VA 23328 |
TRANSPORTATION SERVICES | MRS THEODORA JACKSON | 01/11/2013 | $ 425.00 |
| BARNES, JOANNE PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING - ADMINISTRATION | MRS THEODORA JACKSON | 01/13/2013 | $ 250.00 |
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Report period: 01/01/2013 - 03/31/2013
