Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SUNOCO 2910 VICTORY BLVD PORTSMOUTH, VA 23702 |
GAS | MRS THEODORA JACKSON | 06/24/2013 | $ 54.86 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 06/25/2013 | $ 54.64 |
| AMAZON.COM 1200 -12th AVE S SUITE 1200 SEATTLE, WA 98144 |
REFERENCE MATERIALS | MRS THEODORA JACKSON | 06/25/2013 | $ 104.97 |
| COMFORT INN 334 CAROLINE ST ORANGE, VA 22960 |
LODGING | MRS THEODORA JACKSON | 06/25/2013 | $ 246.36 |
| POPEYE'S 1903 PLANK RD FREDERICKSBURG, VA 22401 |
FOOD | MRS THEODORA JACKSON | 06/25/2013 | $ 13.06 |
| SHEETZ 2016 S MAIN ST FARMVILLE, VA 23901 |
GAS | MRS THEODORA JACKSON | 06/25/2013 | $ 60.85 |
| VERIZON 140 WEST ST NEW YORK, NY 10007 |
TELEPHONE SERVICE | MRS THEODORA JACKSON | 06/25/2013 | $ 50.00 |
| BB+T BANK 1809 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
CHECK ORDER CHARGE | MRS THEODORA JACKSON | 06/26/2013 | $ 279.13 |
| HOTELS.COM 10440 N CENTRAL EXPRESSWAY STE 400 DALLAS, TX 75231 |
LODGING | MRS THEODORA JACKSON | 06/26/2013 | $ 193.24 |
| RITE AID 15748 KINGS HWY MONTROSE, VA 22520 |
SUPPLIES | MRS THEODORA JACKSON | 06/26/2013 | $ 6.99 |
| 129 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
