Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BRADSHAW, DANIEL PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING | MRS THEODORA JACKSON | 01/18/2013 | $ 1000.00 |
| THOMAS, KARENE PO BOX 15003 CHESAPEAKE, VA 23328 |
TRANSPORTATION SERVICES | MRS THEODORA JACKSON | 01/18/2013 | $ 454.00 |
| WATERS, STEVE PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING - CAMPAIGN MANAGEMENT | MRS THEODORA JACKSON | 01/18/2013 | $ 3000.00 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
SUPPLIES | MRS THEODORA JACKSON | 01/22/2013 | $ 4.08 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 01/22/2013 | $ 33.71 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 01/22/2013 | $ 36.66 |
| FAS MART 2515 SALEM CHURCH RD FREDERICKSBURG, VA 22407 |
SUPPLIES | MRS THEODORA JACKSON | 01/22/2013 | $ 9.10 |
| FAS MART 2515 SALEM CHURCH RD FREDERICKSBURG, VA 22407 |
GAS | MRS THEODORA JACKSON | 01/22/2013 | $ 38.73 |
| SUBWAY 7999 CREIGHTON HWY MECHANICSVILLE, VA 23111 |
FOOD | MRS THEODORA JACKSON | 01/22/2013 | $ 6.30 |
| EXXON-MOBIL 536 KEMPSVILLE RD CHESAPEAKE, VA 23320 |
GAS | MRS THEODORA JACKSON | 01/23/2013 | $ 42.94 |
| 260 Records | Page 4 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
