Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VERIZON 140 WEST ST NEW YORK, NY 10007 |
TELEPHONE SERVICE | MRS THEODORA JACKSON | 03/25/2013 | $ 50.00 |
| WATERS, STEVE PO BOX 15003 CHESAPEAKE, VA 23328 |
REIMBURSED TRAVEL EXPENSES | MRS THEODORA JACKSON | 03/25/2013 | $ 407.97 |
| RIO RD BP 1061 RIO RD CHARLOTTESVILLE, VA 22901 |
GAS | MRS THEODORA JACKSON | 03/28/2013 | $ 30.04 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 03/29/2013 | $ 45.26 |
| ARBY'S 1230 EMMET STREET N CHARLOTTESVILLE, VA 22903 |
FOOD | MRS THEODORA JACKSON | 03/29/2013 | $ 7.90 |
| ALDRIDGE, GREG PO BOX 15003 CHESAPEAKE, VA 23328 |
REIMBURSED TRAVEL EXPENSES | MRS THEODORA JACKSON | 03/30/2013 | $ 358.93 |
| APPALACHIAN MEDIA GROUP PO BOX 4122 ROANOKE, VA 24015 |
CONSULTING - PUBLIC RELATIONS | MRS THEODORA JACKSON | 03/30/2013 | $ 2250.00 |
| BARNES, JOANNE PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING - ADMINISTRATION | MRS THEODORA JACKSON | 03/30/2013 | $ 300.00 |
| THOMAS, KARENE PO BOX 15003 CHESAPEAKE, VA 23328 |
TRANSPORTATION SERVICES | MRS THEODORA JACKSON | 03/30/2013 | $ 450.00 |
| PIRYX 85 NATOMA ST SAN FRANCISCO, CA 94105 |
CREDIT CARD PROCESSING FEES | MRS THEODORA JACKSON | 03/31/2013 | $ 585.48 |
| 260 Records | Page 26 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 | ||||
Report period: 01/01/2013 - 03/31/2013
