Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SHELL OIL 1434 GEORGE WASHINGTON HWY CHESAPEAKE, VA 23323 |
SUPPLIES | MRS THEODORA JACKSON | 01/28/2013 | $ 10.70 |
| SHELL OIL 1434 GEORGE WASHINGTON HWY CHESAPEAKE, VA 23323 |
GAS | MRS THEODORA JACKSON | 01/28/2013 | $ 22.33 |
| SUNOCO 2910 VICTORY BLVD PORTSMOUTH, VA 23702 |
GAS | MRS THEODORA JACKSON | 01/28/2013 | $ 29.62 |
| SUNOCO 2910 VICTORY BLVD PORTSMOUTH, VA 23702 |
GAS | MRS THEODORA JACKSON | 01/28/2013 | $ 39.55 |
| SUPER 8 1077 MILLWOOD PIKE WINCHESTER, VA 22602 |
LODGING | MRS THEODORA JACKSON | 01/28/2013 | $ 119.82 |
| VERIZON 140 WEST ST NEW YORK, NY 10007 |
TELEPHONE SERVICE | MRS THEODORA JACKSON | 01/28/2013 | $ 50.00 |
| JIFFY LUBE 3102 WESTERN BRANCH BLVD CHESAPEAKE, VA 23321 |
CAMPAIGN CAR SERVICE | MRS THEODORA JACKSON | 01/29/2013 | $ 124.59 |
| PRINTGLOBE INC 4115 FREIDRICH LN AUSTIN, TX 78744 |
1000 HATS | MRS THEODORA JACKSON | 01/29/2013 | $ 4200.00 |
| WOODBINE BP 13660 DUMFRIES RD MANASSAS, VA 20112 |
GAS | MRS THEODORA JACKSON | 01/29/2013 | $ 3.95 |
| WOODBINE BP 13660 DUMFRIES RD MANASSAS, VA 20112 |
GAS | MRS THEODORA JACKSON | 01/29/2013 | $ 27.84 |
| 260 Records | Page 7 of 26 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
