Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HAMPTON INN 4800 MARKET ST FREDERICKSBURG, VA 22401 |
LODGING | MRS THEODORA JACKSON | 05/06/2013 | $ 126.56 |
| JOHNSON, CRAIG PO BOX 15003 CHESAPEAKE, VA 23322 |
REIMBURSED EXPENSES | MRS THEODORA JACKSON | 05/06/2013 | $ 100.00 |
| SHELL OIL 1434 GEORGE WASHINGTON HWY CHESAPEAKE, VA 23323 |
GASOLINE | MRS THEODORA JACKSON | 05/06/2013 | $ 25.70 |
| SUBWAY 7999 CREIGHTON HWY MECHANICSVILLE, VA 23111 |
MEAL | MRS THEODORA JACKSON | 05/06/2013 | $ 5.25 |
| WAWA 14461 LEE HWY GAINESVILLE, VA 20155 |
GASOLINE | MRS THEODORA JACKSON | 05/06/2013 | $ 63.38 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 05/07/2013 | $ 39.13 |
| AMAZON.COM 1200 -12th AVE S SUITE 1200 SEATTLE, WA 98144 |
REFERENCE MATERIALS | MRS THEODORA JACKSON | 05/07/2013 | $ 157.85 |
| KEIPER, JAMES PO BOX 150036 CHESAPEAKE, VA 23322 |
CONSULTING - FIELD WORK | MRS THEODORA JACKSON | 05/07/2013 | $ 1250.00 |
| PANERA BREAD 1412 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
MEAL | MRS THEODORA JACKSON | 05/08/2013 | $ 6.24 |
| SS GRAPHICS INC 4176 - 6TH STREET WYANDOTTE, MI 48192 |
PRINTING - POSTERS & BANNERS | MRS THEODORA JACKSON | 05/08/2013 | $ 6420.00 |
| 199 Records | Page 12 of 20 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
