Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 05/16/2013 | $ 36.56 |
| APPALACHIAN MEDIA GROUP PO BOX 4122 ROANOKE, VA 24015 |
CONSULTING - PUBLIC RELATIONS | MRS THEODORA JACKSON | 05/16/2013 | $ 2700.00 |
| JACKSON, EARL W 1012 EDDINGTON CT CHESAPEAKE, VA 23322 |
REIMBURSED MILEAGE & TRAVEL EXPENSES | MRS THEODORA JACKSON | 05/16/2013 | $ 2341.50 |
| JOHNSON, CRAIG PO BOX 15003 CHESAPEAKE, VA 23322 |
CONSULTING - FIELD WORK | MRS THEODORA JACKSON | 05/16/2013 | $ 1499.00 |
| K6 CONSULTING 5289 VENABLE RD KENTS STORE, VA 23084 |
CONSULTING - STRATEGY | MRS THEODORA JACKSON | 05/16/2013 | $ 900.00 |
| PIRYX 85 NATOMA ST SAN FRANCISCO, CA 94105 |
PROCESSING FEE | MRS THEODORA JACKSON | 05/16/2013 | $ 29.00 |
| AUTOBELL CAR WASH 925 N BATTLEFIELD BLVD CHESAPEAKE, VA 23320 |
CAR WASH | MRS THEODORA JACKSON | 05/17/2013 | $ 22.99 |
| BRADSHAW, DANIEL PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING - FIELD WORK & REIMB EXPENSES | MRS THEODORA JACKSON | 05/17/2013 | $ 1201.00 |
| CREATIVE COLOR LLC 11915 MAIN ST FREDERICKSBURG, VA 22408 |
PRINTING | MRS THEODORA JACKSON | 05/17/2013 | $ 1470.00 |
| GETTY IMAGES 605 - 5th AVE S SEATTLE, WA 98104 |
MUSIC | MRS THEODORA JACKSON | 05/17/2013 | $ 69.90 |
| 203 Records | Page 17 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
