Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HOLIDAY INN 10424 BALLS FORD RD MANASSAS, VA 20109 |
LODGING | MRS THEODORA JACKSON | 04/22/2013 | $ 178.18 |
| STANDARD PARKING MAIN ST ARLINGTON, VA 22222 |
PARKING | MRS THEODORA JACKSON | 04/22/2013 | $ 1.00 |
| WAWA 14461 LEE HWY GAINESVILLE, VA 20155 |
GASOLINE | MRS THEODORA JACKSON | 04/22/2013 | $ 22.50 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 04/23/2013 | $ 41.59 |
| BARNES, JOANN 5732 RANGER ST VIRGINIA BEACH, VA 23464 |
CONSULTING - ADMINISTRATION | MRS THEODORA JACKSON | 04/23/2013 | $ 300.00 |
| RUBY TUESDAY 1300 WILSON BLVD ARLINGTON, VA 22209 |
MEAL | MRS THEODORA JACKSON | 04/23/2013 | $ 40.59 |
| rVOTES LLC 1151 VINEYARD RD SAUNDERSTOWN, RI 02874 |
VOTER LISTS | MRS THEODORA JACKSON | 04/23/2013 | $ 2250.00 |
| THOMAS, KARENE PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING - TRANSPORTATION SERVICES | MRS THEODORA JACKSON | 04/23/2013 | $ 425.00 |
| LIBERTY MAIN ST LEESBURG, VA 22222 |
GASOLINE | MRS THEODORA JACKSON | 04/24/2013 | $ 51.13 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 04/25/2013 | $ 43.60 |
| 199 Records | Page 7 of 20 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
