Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| K6 CONSULTING 5289 VENABLE RD KENTS STORE, VA 23084 |
CONSULTING - SOCIAL MEDIA | MRS THEODORA JACKSON | 03/20/2013 | $ 3000.00 |
| SHELL OIL 1434 GEORGE WASHINGTON HWY CHESAPEAKE, VA 23323 |
GAS | MRS THEODORA JACKSON | 03/20/2013 | $ 39.73 |
| SMITH, HAYWARD PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING | MRS THEODORA JACKSON | 03/20/2013 | $ 750.00 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
SUPPLIES | MRS THEODORA JACKSON | 03/21/2013 | $ 3.05 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 03/21/2013 | $ 21.66 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 03/21/2013 | $ 38.75 |
| SHEETZ 2016 S MAIN ST FARMVILLE, VA 23901 |
SUPPLIES | MRS THEODORA JACKSON | 03/21/2013 | $ 6.10 |
| SHEETZ 2016 S MAIN ST FARMVILLE, VA 23901 |
GAS | MRS THEODORA JACKSON | 03/21/2013 | $ 37.55 |
| PANERA BREAD 1412 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
FOOD | MRS THEODORA JACKSON | 03/22/2013 | $ 18.42 |
| PIZZA HUT 150 OAKVILLE RD APPOMATTOX, VA 24522 |
PIZZA | MRS THEODORA JACKSON | 03/22/2013 | $ 21.57 |
| 260 Records | Page 24 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
