Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SHEETZ 2016 S MAIN ST FARMVILLE, VA 23901 |
GASOLINE | MRS THEODORA JACKSON | 05/13/2013 | $ 11.83 |
| SHELL OIL 1434 GEORGE WASHINGTON HWY CHESAPEAKE, VA 23323 |
GASOLINE | MRS THEODORA JACKSON | 05/13/2013 | $ 39.78 |
| STAND AMERICA PAC 2776 S ARLINGTON MILL DRIVE #806 ARLINGTON, VA 22206 |
REIMB FOR PHONE LINE | MRS THEODORA JACKSON | 05/13/2013 | $ 240.00 |
| THOMAS, KARENE PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING - TRANSPORTATION SERVICES | MRS THEODORA JACKSON | 05/13/2013 | $ 1050.00 |
| WAWA 14461 LEE HWY GAINESVILLE, VA 20155 |
GASOLINE | MRS THEODORA JACKSON | 05/13/2013 | $ 1.51 |
| AMAZON.COM 1200 -12th AVE S SUITE 1200 SEATTLE, WA 98144 |
REFERENCE MATERIAL | MRS THEODORA JACKSON | 05/14/2013 | $ 257.98 |
| AMERICAN EXPRESS 200 VESSEY STREET NEW YORK, NY 10080 |
TRAVEL, FOOD AND LODGING | MRS THEODORA JACKSON | 05/14/2013 | $ 257.98 |
| CRICKET VENTURES 528 S CHERRY RD ROCK HILL, SC 29732 |
TWO-WAY RADIO | MRS THEODORA JACKSON | 05/14/2013 | $ 43.98 |
| OFFICE MAX 4725 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23462 |
OFFICE SUPPLIES | MRS THEODORA JACKSON | 05/14/2013 | $ 26.24 |
| SOUND DOGS MAIN ST RICHMOND, VA 22222 |
SOUND | MRS THEODORA JACKSON | 05/14/2013 | $ 35.06 |
| 199 Records | Page 15 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
