Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 05/15/2013 | $ 40.00 |
| AMAZON.COM 1200 -12th AVE S SUITE 1200 SEATTLE, WA 98144 |
OFFICE EQUIPMENT | MRS THEODORA JACKSON | 05/15/2013 | $ 705.30 |
| ARBY'S 1230 EMMET STREET N CHARLOTTESVILLE, VA 22903 |
MEAL | MRS THEODORA JACKSON | 05/15/2013 | $ 17.06 |
| KEIPER, JAMES PO BOX 150036 CHESAPEAKE, VA 23322 |
CONSULTING - FIELD WORK | MRS THEODORA JACKSON | 05/15/2013 | $ 1499.00 |
| SIGNS USA 4123 HILLSBOUROUGH AVE TAMPA, FL 33614 |
CAMPAIGN SIGNS | MRS THEODORA JACKSON | 05/15/2013 | $ 3186.75 |
| THE UPS STORE 732 EDEN WAY N SUITE E CHESAPEAKE, VA 23320 |
SHIPPING | MRS THEODORA JACKSON | 05/15/2013 | $ 19.06 |
| VICTORY CHURCH 1250 AVERSBORO RD GARNER, VA 27529 |
PROGRAMS | MRS THEODORA JACKSON | 05/15/2013 | $ 3584.99 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 05/16/2013 | $ 36.56 |
| APPALACHIAN MEDIA GROUP PO BOX 4122 ROANOKE, VA 24015 |
CONSULTING - PUBLIC RELATIONS | MRS THEODORA JACKSON | 05/16/2013 | $ 2700.00 |
| JACKSON, EARL W 1012 EDDINGTON CT CHESAPEAKE, VA 23322 |
REIMBURSED MILEAGE & TRAVEL EXPENSES | MRS THEODORA JACKSON | 05/16/2013 | $ 2341.50 |
| 199 Records | Page 16 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
