Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LIBERTY 2157 APPERSON DR SALEM, VA 24153 |
GAS | MRS THEODORA JACKSON | 03/11/2013 | $ 47.72 |
| LIMITED PAPERS 67 - 34th ST BROOKLYN, NY 11232 |
REFERENCE MATERIAL | MRS THEODORA JACKSON | 03/11/2013 | $ 68.04 |
| MAILCHIMP 512 MEANS STREET STE 404 ATLANTA, GA 30318 |
EMAIL BLAST | MRS THEODORA JACKSON | 03/11/2013 | $ 150.00 |
| MARATHON PETROLEUM 2575 VIRGINIA AVE COLLINSVILLE, VA 24078 |
GAS | MRS THEODORA JACKSON | 03/11/2013 | $ 1.33 |
| MCCABE CULINARY ENTP. LLC 1306 OLD LOG TRAIL RICHMOND, VA 23235 |
CATERING EVENT | MRS THEODORA JACKSON | 03/11/2013 | $ 17.25 |
| OFFICE DEPOT 1412 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
OFFICE SUPPLIES | MRS THEODORA JACKSON | 03/11/2013 | $ 127.01 |
| SHELL OIL 1434 GEORGE WASHINGTON HWY CHESAPEAKE, VA 23323 |
SUPPLIES | MRS THEODORA JACKSON | 03/11/2013 | $ 1.82 |
| SUBWAY 7999 CREIGHTON HWY MECHANICSVILLE, VA 23111 |
FOOD | MRS THEODORA JACKSON | 03/11/2013 | $ 4.46 |
| WILCO 600 BATTLEFIELD BLVD S CHESAPEAKE, VA 23322 |
CABLE INTERNET | MRS THEODORA JACKSON | 03/11/2013 | $ 3.67 |
| WILCO 600 BATTLEFIELD BLVD S CHESAPEAKE, VA 23322 |
CABLE INTERNET | MRS THEODORA JACKSON | 03/11/2013 | $ 39.65 |
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Report period: 01/01/2013 - 03/31/2013
