Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WAWA 14461 LEE HWY GAINESVILLE, VA 20155 |
GAS | MRS THEODORA JACKSON | 03/18/2013 | $ 8.89 |
| WENDY'S 416 - 4th STREET NW CHARLOTTESVILLE, VA 22903 |
FOOD | MRS THEODORA JACKSON | 03/18/2013 | $ 4.57 |
| APPALACHIAN MEDIA GROUP PO BOX 4122 ROANOKE, VA 24015 |
CONSULTING - PUBLIC RELATIONS | MRS THEODORA JACKSON | 03/19/2013 | $ 4500.00 |
| BARNES, JOHN PO BOX 15003 CHESAPEAKE, VA 23328 |
TRANSPORTATION SERVICES | MRS THEODORA JACKSON | 03/19/2013 | $ 100.00 |
| BRADSHAW, DANIEL PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING | MRS THEODORA JACKSON | 03/19/2013 | $ 2000.00 |
| BRADSHAW, DANIEL PO BOX 15003 CHESAPEAKE, VA 23328 |
REIMBURSED TRAVEL EXPENSES | MRS THEODORA JACKSON | 03/19/2013 | $ 600.00 |
| WATERS, STEVE PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING - CAMPAIGN MANAGEMENT | MRS THEODORA JACKSON | 03/19/2013 | $ 6000.00 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 03/20/2013 | $ 30.00 |
| AMERICAN EXPRESS 200 VESSEY STREET NEW YORK, NY 10080 |
TRAVEL, FOOD & LODGING | MRS THEODORA JACKSON | 03/20/2013 | $ 2521.95 |
| FARM FRESH FUEL EXPRESS 227 FOX HILL RD HAMPTON, VA 23669 |
GAS | MRS THEODORA JACKSON | 03/20/2013 | $ 18.13 |
| 260 Records | Page 23 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
