Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PANERA BREAD 1412 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
MEAL | MRS THEODORA JACKSON | 05/08/2013 | $ 6.24 |
| SS GRAPHICS INC 4176 - 6TH STREET WYANDOTTE, MI 48192 |
PRINTING - POSTERS & BANNERS | MRS THEODORA JACKSON | 05/08/2013 | $ 6420.00 |
| SUNNYSIDE FOOD MART 100 MAIN ST SHACKLESFORD, VA 23156 |
SUPPLIES | MRS THEODORA JACKSON | 05/08/2013 | $ 43.78 |
| THE UPS STORE 732 EDEN WAY N SUITE E CHESAPEAKE, VA 23320 |
SHIPPING | MRS THEODORA JACKSON | 05/08/2013 | $ 17.87 |
| UNIDEN AMERICA 4700 AMON CARTER BLVD FORT WORTH, TX 76155 |
WIRELESS COMPUTING | MRS THEODORA JACKSON | 05/08/2013 | $ 585.72 |
| VERIZON 140 WEST ST NEW YORK, NY 10007 |
PHONE SERVICE | MRS THEODORA JACKSON | 05/08/2013 | $ 90.00 |
| WAL*MART 10695 FREEDOM TRAIL GORDONSVILLE, VA 22942 |
OFFICE SUPPLIES | MRS THEODORA JACKSON | 05/08/2013 | $ 51.39 |
| MAILCHIMP 512 MEANS STREET STE 404 ATLANTA, GA 30318 |
EMAIL SERVICES | MRS THEODORA JACKSON | 05/09/2013 | $ 150.00 |
| PANERA BREAD 1412 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
MEAL | MRS THEODORA JACKSON | 05/09/2013 | $ 10.22 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 05/10/2013 | $ 50.54 |
| 203 Records | Page 13 of 21 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
