Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SUPER 8 1077 MILLWOOD PIKE WINCHESTER, VA 22602 |
LODGING | MRS THEODORA JACKSON | 04/15/2013 | $ 64.19 |
| WILCO 600 BATTLEFIELD BLVD S CHESAPEAKE, VA 23322 |
GASOLINE | MRS THEODORA JACKSON | 04/15/2013 | $ 42.00 |
| BARNES, JOHN PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING - TRANSPORTATION SERVICES | MRS THEODORA JACKSON | 04/16/2013 | $ 70.00 |
| QUINN, J J PO BOX 15003 CHESAPEAKE, VA 23322 |
PER DIEM | MRS THEODORA JACKSON | 04/16/2013 | $ 500.00 |
| THOMAS, KARENE PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING - TRANSPORTATION SERVICES | MRS THEODORA JACKSON | 04/16/2013 | $ 440.00 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 04/17/2013 | $ 37.21 |
| SHADE PLANKING 12205 BRITTLES MILL RD WAKEFIELD, VA 23888 |
POLITICAL EVENT | MRS THEODORA JACKSON | 04/17/2013 | $ 54.00 |
| THE UPS STORE 732 EDEN WAY N SUITE E CHESAPEAKE, VA 23320 |
SHIPPING | MRS THEODORA JACKSON | 04/17/2013 | $ 37.10 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 04/18/2013 | $ 33.77 |
| BRADSHAW, DANIEL PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING - FIELD WORK & PER DIEM | MRS THEODORA JACKSON | 04/18/2013 | $ 1450.00 |
| 199 Records | Page 5 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
