Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THOMAS, KARENE PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING - TRANSPORTATION SERVICES | MRS THEODORA JACKSON | 04/08/2013 | $ 425.00 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 04/09/2013 | $ 49.53 |
| BARNES, JOHN PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING - TRANSPORTATION SERVICES | MRS THEODORA JACKSON | 04/09/2013 | $ 50.00 |
| JIFFY LUBE 3102 WESTERN BRANCH BLVD CHESAPEAKE, VA 23321 |
AUTO SERVICE | MRS THEODORA JACKSON | 04/09/2013 | $ 107.87 |
| MAILCHIMP 512 MEANS STREET STE 404 ATLANTA, GA 30318 |
EMAIL SERVICES | MRS THEODORA JACKSON | 04/09/2013 | $ 150.00 |
| PHOENIX AVIATION SERVICES 138 VISTA DRIVE NEWPORT NEWS, VA 23608 |
AIR TRANSPORTATION | MRS THEODORA JACKSON | 04/09/2013 | $ 322.05 |
| MAJESTIK AUTO SPA MAIN ST CHESAPEAKE, VA 22330 |
CAR WASH | MRS THEODORA JACKSON | 04/10/2013 | $ 24.95 |
| PANERA BREAD 1412 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
MEAL | MRS THEODORA JACKSON | 04/10/2013 | $ 19.49 |
| CITGO MAIN ST CHESAPEAKE, VA 22330 |
GASOLINE | MRS THEODORA JACKSON | 04/11/2013 | $ 35.09 |
| PANERA BREAD 1412 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
MEAL | MRS THEODORA JACKSON | 04/11/2013 | $ 24.58 |
| 199 Records | Page 3 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
