Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JOHNSON, CRAIG PO BOX 15003 CHESAPEAKE, VA 23322 |
CONSULTING - FIELD WORK | MRS THEODORA JACKSON | 05/16/2013 | $ 1499.00 |
| K6 CONSULTING 5289 VENABLE RD KENTS STORE, VA 23084 |
CONSULTING - STRATEGY | MRS THEODORA JACKSON | 05/16/2013 | $ 900.00 |
| AUTOBELL CAR WASH 925 N BATTLEFIELD BLVD CHESAPEAKE, VA 23320 |
CAR WASH | MRS THEODORA JACKSON | 05/17/2013 | $ 22.99 |
| BRADSHAW, DANIEL PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING - FIELD WORK & REIMB EXPENSES | MRS THEODORA JACKSON | 05/17/2013 | $ 1201.00 |
| CREATIVE COLOR LLC 11915 MAIN ST FREDERICKSBURG, VA 22408 |
PRINTING | MRS THEODORA JACKSON | 05/17/2013 | $ 1470.00 |
| GETTY IMAGES MAIN ST SEATTLE, WA 98000 |
MUSIC | MRS THEODORA JACKSON | 05/17/2013 | $ 69.90 |
| PAIRET'S INC 140 N MAIN ST FARMVILLE, VA 23901 |
T-SHIRTS | MRS THEODORA JACKSON | 05/17/2013 | $ 8400.00 |
| CHILIS 10600 SUDLEY MANOR DR MANASSAS, VA 20109 |
MEAL | MRS THEODORA JACKSON | 05/20/2013 | $ 11.49 |
| RICHMOND PRINTING 4627 W BROAD ST RICHMOND, VA 23230 |
PRINTING | MRS THEODORA JACKSON | 05/20/2013 | $ 315.00 |
| RUBY TUESDAY 1300 WILSON BLVD ARLINGTON, VA 22209 |
MEAL | MRS THEODORA JACKSON | 05/20/2013 | $ 13.80 |
| 199 Records | Page 17 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
