Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MCCABE CULINARY ENTP. LLC 1306 OLD LOG TRAIL RICHMOND, VA 23235 |
CATERING EVENT | MRS THEODORA JACKSON | 01/23/2013 | $ 16.25 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 01/24/2013 | $ 37.71 |
| EXXON-MOBIL 536 KEMPSVILLE RD CHESAPEAKE, VA 23320 |
GAS | MRS THEODORA JACKSON | 01/24/2013 | $ 5.90 |
| THE BERRYVILLE GRILLE 9 E MAIN ST BERRYVILLE, VA 22611 |
FOOD | MRS THEODORA JACKSON | 01/24/2013 | $ 4.09 |
| THE UPS STORE 732 EDEN WAY N SUITE E CHESAPEAKE, VA 23320 |
SHIPPING | MRS THEODORA JACKSON | 01/24/2013 | $ 52.50 |
| WAWA 14461 LEE HWY GAINESVILLE, VA 20155 |
GAS | MRS THEODORA JACKSON | 01/24/2013 | $ 18.96 |
| EXXON-MOBIL 536 KEMPSVILLE RD CHESAPEAKE, VA 23320 |
GAS | MRS THEODORA JACKSON | 01/25/2013 | $ 1.83 |
| FEDEX OFFICE 945 EMMET STREET CHARLOTTESVILLE, VA 22903 |
PRINTING | MRS THEODORA JACKSON | 01/25/2013 | $ 62.09 |
| SHELL OIL 1434 GEORGE WASHINGTON HWY CHESAPEAKE, VA 23323 |
GAS | MRS THEODORA JACKSON | 01/25/2013 | $ 40.17 |
| THOMAS, KARENE PO BOX 15003 CHESAPEAKE, VA 23328 |
REIMBURSED EXPENSE | MRS THEODORA JACKSON | 01/25/2013 | $ 30.00 |
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Report period: 01/01/2013 - 03/31/2013
