Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OFFICE MAX 4725 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23462 |
OFFICE SUPPLIES | MRS THEODORA JACKSON | 05/30/2013 | $ 133.87 |
| SS GRAPHICS INC 4176 - 6TH STREET WYANDOTTE, MI 48192 |
PRINTING | MRS THEODORA JACKSON | 05/30/2013 | $ 2204.70 |
| WILCO 600 BATTLEFIELD BLVD S CHESAPEAKE, VA 23322 |
CABLE INTERNET | MRS THEODORA JACKSON | 05/30/2013 | $ 39.50 |
| ALDRIDGE, GREG PO BOX 15003 CHESAPEAKE, VA 23328 |
REIMBURSED TRAVEL EXPENSES | MRS THEODORA JACKSON | 05/31/2013 | $ 1067.29 |
| AMERICAN EXPRESS 200 VESSEY STREET NEW YORK, NY 10080 |
TRAVEL, FOOD & LODGING | MRS THEODORA JACKSON | 05/31/2013 | $ 2201.38 |
| APPALACHIAN MEDIA GROUP PO BOX 4122 ROANOKE, VA 24015 |
CONSULTING | MRS THEODORA JACKSON | 05/31/2013 | $ 2300.00 |
| BARNES, JOANNE PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING | MRS | 05/31/2013 | $ 800.00 |
| BRADSHAW, DANIEL PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING & BONUS | MRS THEODORA JACKSON | 05/31/2013 | $ 1299.00 |
| COOK, WILLIAM PO BOX 15003 CHESAPEAKE, VA 23322 |
CONSULTING | MRS THEODORA JACKSON | 05/31/2013 | $ 800.00 |
| COUNCIL ON NATIONAL POLICY 1300 K STREET NW WASHINGTON, DC 20005 |
EVENT EXPENSE | MRS THEODORA JACKSON | 05/31/2013 | $ 350.00 |
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Report period: 05/30/2013 - 06/30/2013
