Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ARBY'S 1230 EMMET STREET N CHARLOTTESVILLE, VA 22903 |
FOOD | MRS THEODORA JACKSON | 06/24/2013 | $ 11.11 |
| CLUBFLYERS.COM 2300 NW 7th AVE MIAMI, FL 33127 |
PRINTING | MRS THEODORA JACKSON | 06/24/2013 | $ 1702.03 |
| DULLES GREENWAY 21641 BEAUMEADE CIR STE 322 ASHBURN, VA 20147 |
TOLL | MRS THEODORA JACKSON | 06/24/2013 | $ 5.10 |
| DULLES GREENWAY 21641 BEAUMEADE CIR STE 322 ASHBURN, VA 20147 |
TOLL | MRS THEODORA JACKSON | 06/24/2013 | $ 5.10 |
| KENTUCKY FRIED CHICKEN 321 RESERVOIR RD WOODSTOCK, VA 22664 |
FOOD | MRS THEODORA JACKSON | 06/24/2013 | $ 18.27 |
| PANERA BREAD 1412 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
FOOD | MRS THEODORA JACKSON | 06/24/2013 | $ 16.26 |
| RACEWAY 1101 E ATLANTIC ST SOUTH HILL, VA 23970 |
GAS | MRS THEODORA JACKSON | 06/24/2013 | $ 3.86 |
| RUBY TUESDAY 1300 WILSON BLVD ARLINGTON, VA 22209 |
MEAL | MRS THEODORA JACKSON | 06/24/2013 | $ 36.93 |
| SOUTHWEST AIRLINES 280 LAGUARDIA RD FLUSHING, NY 11371 |
AIR TRAVEL | MRS THEODORA JACKSON | 06/24/2013 | $ 485.10 |
| SUBWAY 7999 CREIGHTON HWY MECHANICSVILLE, VA 23111 |
FOOD | MRS THEODORA JACKSON | 06/24/2013 | $ 17.58 |
| 129 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
