Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 01/30/2013 | $ 32.33 |
| AUTOBELL CAR WASH 925 N BATTLEFIELD BLVD CHESAPEAKE, VA 23320 |
CAMPAIGN CAR - WASH | MRS THEODORA JACKSON | 01/30/2013 | $ 6.95 |
| THE UPS STORE 732 EDEN WAY N SUITE E CHESAPEAKE, VA 23320 |
SHIPPING | MRS THEODORA JACKSON | 01/30/2013 | $ 31.50 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 01/31/2013 | $ 25.87 |
| APPALACHIAN MEDIA GROUP PO BOX 4122 ROANOKE, VA 24015 |
CONSULTING - PUBLIC RELATIONS | MRS THEODORA JACKSON | 01/31/2013 | $ 2250.00 |
| BRADSHAW, DANIEL PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING | MRS THEODORA JACKSON | 01/31/2013 | $ 1000.00 |
| RAMAN'S CITGO 1611 ANDERSON HWY CUMBERLAND, VA 23040 |
GAS | MRS THEODORA JACKSON | 01/31/2013 | $ 27.31 |
| THIRD MILLENIUM LLC 4530 STONE PINE CT CHANTILLY, VA 20151 |
CONSULTING | MRS THEODORA JACKSON | 01/31/2013 | $ 2500.00 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 02/01/2013 | $ 19.22 |
| WAWA 14461 LEE HWY GAINESVILLE, VA 20155 |
GAS | MRS THEODORA JACKSON | 02/01/2013 | $ 20.11 |
| 260 Records | Page 8 of 26 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
