Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SUNNYSIDE FOOD MART MAIN ST SHACKLESFORD, VA 22222 |
SUPPLIES | MRS THEODORA JACKSON | 05/08/2013 | $ 43.78 |
| THE UPS STORE 732 EDEN WAY N SUITE E CHESAPEAKE, VA 23320 |
SHIPPING | MRS THEODORA JACKSON | 05/08/2013 | $ 17.87 |
| UNIDEN AMERICA 4700 AMON CARTER BLVD FORT WORTH, TX 76155 |
WIRELESS COMPUTING | MRS THEODORA JACKSON | 05/08/2013 | $ 585.72 |
| WAL*MART 10695 FREEDOM TRAIL GORDONSVILLE, VA 22942 |
OFFICE SUPPLIES | MRS THEODORA JACKSON | 05/08/2013 | $ 51.39 |
| MAILCHIMP 512 MEANS STREET STE 404 ATLANTA, GA 30318 |
EMAIL SERVICES | MRS THEODORA JACKSON | 05/09/2013 | $ 150.00 |
| PANERA BREAD 1412 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
MEAL | MRS THEODORA JACKSON | 05/09/2013 | $ 10.22 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 05/10/2013 | $ 50.54 |
| BLACK & TAN REGIMENT FT MYER ARLINGTON, VA 22201 |
COLOR GUARD | MRS THEODORA JACKSON | 05/10/2013 | $ 2425.00 |
| BRADSHAW, DANIEL PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING - FIELD WORK | MRS THEODORA JACKSON | 05/10/2013 | $ 1000.00 |
| BRADSHAW, DANIEL PO BOX 15003 CHESAPEAKE, VA 23328 |
REIMBURSED EXPENSES | MRS THEODORA JACKSON | 05/10/2013 | $ 781.25 |
| 199 Records | Page 13 of 20 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
