Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SUBWAY 7999 CREIGHTON HWY MECHANICSVILLE, VA 23111 |
MEAL | MRS THEODORA JACKSON | 04/26/2013 | $ 11.63 |
| WAL*MART 10695 FREEDOM TRAIL GORDONSVILLE, VA 22942 |
OFFICE SUPPLIES | MRS THEODORA JACKSON | 04/26/2013 | $ 47.22 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 04/29/2013 | $ 44.46 |
| BARNES, JOANN 5732 RANGER ST VIRGINIA BEACH, VA 23464 |
CONSULTING - ADMINISTRATION | MRS THEODORA JACKSON | 04/29/2013 | $ 300.00 |
| CHICK-FIL-A 710 SHENANDOAH VILLAGE DR WAYNESBORO, VA 22980 |
MEAL | MRS THEODORA JACKSON | 04/29/2013 | $ 13.97 |
| FAS MART 2515 SALEM CHURCH RD FREDERICKSBURG, VA 22407 |
SUPPLIES | MRS THEODORA JACKSON | 04/29/2013 | $ 2.04 |
| SHEETZ 2016 S MAIN ST FARMVILLE, VA 23901 |
GASOLINE | MRS THEODORA JACKSON | 04/29/2013 | $ 44.07 |
| SUBWAY 7999 CREIGHTON HWY MECHANICSVILLE, VA 23111 |
MEAL | MRS THEODORA JACKSON | 04/29/2013 | $ 15.20 |
| THOMAS, KARENE PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING - TRANSPORTATION SERVICES | MRS THEODORA JACKSON | 04/29/2013 | $ 448.00 |
| KEIPER, JAMES PO BOX 150036 CHESAPEAKE, VA 23322 |
CONSULTING - FIELD WORK | MRS THEODORA JACKSON | 04/30/2013 | $ 1250.00 |
| 199 Records | Page 9 of 20 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
