Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SOUND DOGS MAIN ST RICHMOND, VA 22222 |
SOUND | MRS THEODORA JACKSON | 05/20/2013 | $ 52.92 |
| WALGREENS MAIN ST RICHMOND, VA 22222 |
SUPPLIES | MRS THEODORA JACKSON | 05/20/2013 | $ 4.09 |
| BB&T BANK 1809 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
SERVICE CHARGE | MRS THEODORA JACKSON | 05/21/2013 | $ 42.50 |
| HESS MAIN ST RICHMOND, VA 22222 |
GASOLINE | MRS THEODORA JACKSON | 05/21/2013 | $ 34.76 |
| SHELL OIL 1434 GEORGE WASHINGTON HWY CHESAPEAKE, VA 23323 |
GASOLINE | MRS THEODORA JACKSON | 05/21/2013 | $ 6.93 |
| CARL'S PLACE MAIN ST CHESAPEAKE, VA 22330 |
MEAL | MRS THEODORA JACKSON | 05/22/2013 | $ 6.43 |
| GULF OIL MAIN ST FREDERICKSBURG, VA 24160 |
GASOLINE | MRS THEODORA JACKSON | 05/22/2013 | $ 53.19 |
| PANERA BREAD 1412 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
MEAL | MRS THEODORA JACKSON | 05/22/2013 | $ 13.36 |
| ALDRIDGE, GREG PO BOX 15003 CHESAPEAKE, VA 23328 |
REIMBURSED EXPENSES | MRS THEODORA JACKSON | 05/23/2013 | $ 415.75 |
| MARRIOTT RESORTS 500 E BROAD ST RICHMOND, VA 23219 |
LODGING | MRS THEODORA JACKSON | 05/24/2013 | $ 94.88 |
| 199 Records | Page 18 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
