Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 04/01/2013 | $ 75.17 |
MIDLAND TRAIL CITGO MAIN ST LEXINGTON, VA 22222 |
GASOLINE | MRS THEODORA JACKSON | 04/01/2013 | $ 41.64 |
BB&T BANK 1809 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
AUTHNET GATEWAY BILLING | MRS THEODORA JACKSON | 04/02/2013 | $ 18.80 |
BB&T BANK 1809 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
CREDIT CARD DISCOUNT FEE | MRS THEODORA JACKSON | 04/02/2013 | $ 131.72 |
BRADSHAW, DANIEL PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING - FIELD WORK | MRS THEODORA JACKSON | 04/02/2013 | $ 1000.00 |
BRADSHAW, DANIEL PO BOX 15003 CHESAPEAKE, VA 23328 |
PER DIEM | MRS THEODORA JACKSON | 04/02/2013 | $ 600.00 |
US POSTAL SERVICE 1425 N BATTLEFIELD BLVD CHESAPEAKE, VA 23320 |
POSTAGE | MRS THEODORA JACKSON | 04/02/2013 | $ 78.00 |
7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 04/03/2013 | $ 46.50 |
SHEETZ 2016 S MAIN ST FARMVILLE, VA 23901 |
GASOLINE | MRS THEODORA JACKSON | 04/03/2013 | $ 22.42 |
CVS MAIN ST CHESAPEAKE, VA 22330 |
SUPPLIES | MRS THEODORA JACKSON | 04/04/2013 | $ 1.02 |
199 Records | Page 1 of 20 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2013 - 05/29/2013