Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| REPUBLICAN PARTY OF VIRGINIA 115 E GRACE ST RICHMOND, VA 23219 |
POLITICAL EVENT | MRS THEODORA JACKSON | 04/30/2013 | $ 174.00 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 05/01/2013 | $ 33.04 |
| ALDRIDGE, GREG PO BOX 15003 CHESAPEAKE, VA 23328 |
REIMBURSED EXPENSES | MRS THEODORA JACKSON | 05/01/2013 | $ 392.40 |
| CFA LUMBER MAIN ST RICHMOND, VA 22222 |
LUMBER | MRS THEODORA JACKSON | 05/01/2013 | $ 20.00 |
| DMI*DELL 1 DELL WAY ROUND ROCK, TX 78664 |
DELL EQUIPMENT | MRS THEODORA JACKSON | 05/01/2013 | $ 204.72 |
| PANERA BREAD 1412 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
MEAL | MRS THEODORA JACKSON | 05/01/2013 | $ 6.97 |
| RADIO SHACK 325 PIEDMONT DR DANVILLE, VA 24540 |
SUPPLIES | MRS THEODORA JACKSON | 05/01/2013 | $ 31.49 |
| ALDRIDGE, GREG PO BOX 15003 CHESAPEAKE, VA 23328 |
PER DIEM | MRS THEODORA JACKSON | 05/02/2013 | $ 1500.00 |
| BB&T BANK 1809 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
AUTHNET GATEWAY BILLING | MRS THEODORA JACKSON | 05/02/2013 | $ 18.90 |
| BB&T BANK 1809 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
CREDIT CARD DISCOUNT FEE | MRS THEODORA JACKSON | 05/02/2013 | $ 333.39 |
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Report period: 04/01/2013 - 05/29/2013
