Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
LAMP POST PUBLISHING AMERICAN INK CHATTANOOGA, TN 37343 |
PUBLICATIONS | MRS THEODORA JACKSON | 04/04/2013 | $ 131.25 |
SHELL OIL 1434 GEORGE WASHINGTON HWY CHESAPEAKE, VA 23323 |
GASOLINE | MRS THEODORA JACKSON | 04/04/2013 | $ 49.70 |
7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 04/05/2013 | $ 53.64 |
KEIPER, JAMES PO BOX 150036 CHESAPEAKE, VA 23322 |
CONSULTING - FIELD WORK | MRS THEODORA JACKSON | 04/05/2013 | $ 800.00 |
7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 04/08/2013 | $ 42.28 |
BARNES, JOANN 5732 RANGER ST VIRGINIA BEACH, VA 23464 |
CONSULTING - ADMINISTRATION | MRS THEODORA JACKSON | 04/08/2013 | $ 300.00 |
COLONIAL FARMHOUSE MAIN ST SURRY, VA 22222 |
SUPPLIES | MRS THEODORA JACKSON | 04/08/2013 | $ 11.61 |
K6 CONSULTING 5289 VENABLE RD KENTS STORE, VA 23084 |
CONSULTING - STRATEGY | MRS THEODORA JACKSON | 04/08/2013 | $ 3000.00 |
SHEETZ 2016 S MAIN ST FARMVILLE, VA 23901 |
GASOLINE | MRS THEODORA JACKSON | 04/08/2013 | $ 48.02 |
SUBWAY 7999 CREIGHTON HWY MECHANICSVILLE, VA 23111 |
MEAL | MRS THEODORA JACKSON | 04/08/2013 | $ 12.48 |
199 Records | Page 2 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2013 - 05/29/2013