Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THOMAS, KARENE PO BOX 15003 CHESAPEAKE, VA 23328 |
TRANSPORTATION SERVICES | MRS THEODORA JACKSON | 01/25/2013 | $ 425.00 |
| 3AM COMMUNICATIONS 1821 CONDORD AVE STOCKTON, CA 95204 |
GRAPHIC DESIGN WORK | MRS THEODORA JACKSON | 01/28/2013 | $ 640.00 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 01/28/2013 | $ 37.64 |
| ARBY'S 1230 EMMET STREET N CHARLOTTESVILLE, VA 22903 |
FOOD | MRS THEODORA JACKSON | 01/28/2013 | $ 7.83 |
| ARBY'S 1230 EMMET STREET N CHARLOTTESVILLE, VA 22903 |
FOOD | MRS THEODORA JACKSON | 01/28/2013 | $ 5.49 |
| BARNES, JOANNE PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING - ADMINISTRATION | MRS THEODORA JACKSON | 01/28/2013 | $ 300.00 |
| CHARLOTTESVILLE PARKING 108 - 5TH STREET NE CHARLOTTESVILLE, VA 22902 |
PARKING | MRS THEODORA JACKSON | 01/28/2013 | $ 6.00 |
| HAMPTON INN 4800 MARKET ST FREDERICKSBURG, VA 22401 |
LODGING | MRS THEODORA JACKSON | 01/28/2013 | $ 195.80 |
| K6 CONSULTING 5289 VENABLE RD KENTS STORE, VA 23084 |
CONSULTING - SOCIAL MEDIA | MRS THEODORA JACKSON | 01/28/2013 | $ 500.00 |
| KENTUCKY FRIED CHICKEN 321 RESERVOIR RD WOODSTOCK, VA 22664 |
FOOD | MRS THEODORA JACKSON | 01/28/2013 | $ 11.00 |
| 260 Records | Page 6 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
