Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SHEETZ 2016 S MAIN ST FARMVILLE, VA 23901 |
SUPPLIES | MRS THEODORA JACKSON | 03/15/2013 | $ 4.58 |
| SHEETZ 2016 S MAIN ST FARMVILLE, VA 23901 |
SUPPLIES | MRS THEODORA JACKSON | 03/15/2013 | $ 4.91 |
| BARNES, JOANNE PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING - ADMINISTRATION | MRS THEODORA JACKSON | 03/17/2013 | $ 300.00 |
| THOMAS, KARENE PO BOX 15003 CHESAPEAKE, VA 23328 |
TRANSPORTATION SERVICES | MRS THEODORA JACKSON | 03/17/2013 | $ 437.00 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
SUPPLIES | MRS THEODORA JACKSON | 03/18/2013 | $ 3.98 |
| EXXON-MOBIL 536 KEMPSVILLE RD CHESAPEAKE, VA 23320 |
GAS | MRS THEODORA JACKSON | 03/18/2013 | $ 3.25 |
| EXXON-MOBIL 536 KEMPSVILLE RD CHESAPEAKE, VA 23320 |
GAS | MRS THEODORA JACKSON | 03/18/2013 | $ 45.74 |
| EXXON-MOBIL 536 KEMPSVILLE RD CHESAPEAKE, VA 23320 |
GAS | MRS THEODORA JACKSON | 03/18/2013 | $ 51.62 |
| RIO RD BP 1061 RIO RD CHARLOTTESVILLE, VA 22901 |
GAS | MRS THEODORA JACKSON | 03/18/2013 | $ 7.94 |
| SHELL OIL 1434 GEORGE WASHINGTON HWY CHESAPEAKE, VA 23323 |
GAS | MRS THEODORA JACKSON | 03/18/2013 | $ 48.30 |
| 260 Records | Page 22 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
