Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BARNES, JOANNE PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING - ADMINISTRATION | MRS THEODORA JACKSON | 02/03/2013 | $ 300.00 |
| THOMAS, KARENE PO BOX 15003 CHESAPEAKE, VA 23328 |
TRANSPORTATION SERVICES | MRS THEODORA JACKSON | 02/03/2013 | $ 425.00 |
| AMERICAN EXPRESS 200 VESSEY STREET NEW YORK, NY 10080 |
TRAVEL, FOOD & LODGING | MRS THEODORA JACKSON | 02/04/2013 | $ 830.11 |
| BB&T BANK 1809 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
AUTHNET GATEWAY BILLING | MRS THEODORA JACKSON | 02/04/2013 | $ 18.05 |
| BB&T BANK 1809 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
BANK MERCHANT FEES | MRS THEODORA JACKSON | 02/04/2013 | $ 29.90 |
| CHICK-FIL-A 710 SHENANDOAH VILLAGE DR WAYNESBORO, VA 22980 |
FOOD | MRS THEODORA JACKSON | 02/04/2013 | $ 9.15 |
| EXXON-MOBIL 536 KEMPSVILLE RD CHESAPEAKE, VA 23320 |
GAS | MRS THEODORA JACKSON | 02/04/2013 | $ 21.67 |
| EXXON-MOBIL 536 KEMPSVILLE RD CHESAPEAKE, VA 23320 |
GAS | MRS THEODORA JACKSON | 02/04/2013 | $ 35.18 |
| HAMPTON INN 4800 MARKET ST FREDERICKSBURG, VA 22401 |
LODGING | MRS THEODORA JACKSON | 02/04/2013 | $ 103.40 |
| SUPER 8 1077 MILLWOOD PIKE WINCHESTER, VA 22602 |
LODGING | MRS THEODORA JACKSON | 02/04/2013 | $ 49.49 |
| 260 Records | Page 9 of 26 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
