Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VERIZON 140 WEST ST NEW YORK, NY 10007 |
PHONE SERVICE | MRS THEODORA JACKSON | 05/28/2013 | $ 50.00 |
| BARNES, JOANN 5732 RANGER ST VIRGINIA BEACH, VA 23464 |
CONSULTING - ADMINISTRATION | MRS THEODORA JACKSON | 05/29/2013 | $ 300.00 |
| COOK, WILLIAM PO BOX 15003 CHESAPEAKE, VA 23322 |
CONSULTING - FIELD WORK | MRS THEODORA JACKSON | 05/29/2013 | $ 500.00 |
| COOK, WILLIAM PO BOX 15003 CHESAPEAKE, VA 23322 |
REIMBURSED EXPENSES | MRS THEODORA JACKSON | 05/29/2013 | $ 728.17 |
| EXXON-MOBIL 536 KEMPSVILLE RD CHESAPEAKE, VA 23320 |
GASOLINE | MRS THEODORA JACKSON | 05/29/2013 | $ 37.39 |
| JOHNSON, CRAIG PO BOX 15003 CHESAPEAKE, VA 23322 |
REIMBURSED EXPENSES | MRS THEODORA JACKSON | 05/29/2013 | $ 811.00 |
| PANERA BREAD 1412 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
MEAL | MRS THEODORA JACKSON | 05/29/2013 | $ 12.71 |
| REPUBLICAN PARTY OF VIRGINIA 115 E GRACE ST RICHMOND, VA 23219 |
POLITICAL EVENT | MRS THEODORA JACKSON | 05/29/2013 | $ 45.00 |
| THE UPS STORE 732 EDEN WAY N SUITE E CHESAPEAKE, VA 23320 |
SHIPPING | MRS THEODORA JACKSON | 05/29/2013 | $ 27.51 |
| 199 Records | Page 20 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 | ||||
Report period: 04/01/2013 - 05/29/2013
