Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SHELL OIL 1434 GEORGE WASHINGTON HWY CHESAPEAKE, VA 23323 |
GAS | MRS THEODORA JACKSON | 06/26/2013 | $ 5.20 |
| THE CREWE STATION 705 E VIRGINIA CREWE, VA 23930 |
TRAIN TRAVEL | MRS THEODORA JACKSON | 06/26/2013 | $ 49.71 |
| COMEBACK MARKET 11143 BOOKER T WASHINGTON HWY HARDY, VA 24101 |
SUPPLIES | MRS THEODORA JACKSON | 06/27/2013 | $ 2.45 |
| APPALACHIAN MEDIA GROUP PO BOX 4122 ROANOKE, VA 24015 |
CONSULTING | MRS THEODORA JACKSON | 06/28/2013 | $ 2750.00 |
| APPALACHIAN MEDIA GROUP PO BOX 4122 ROANOKE, VA 24015 |
EXPENSE REIMBURSEMENT | MRS THEODORA JACKSON | 06/28/2013 | $ 643.27 |
| APPLEBEES 400 OLD FRANKLIN TPK ROCKY MOUNT, VA 24151 |
FOOD | MRS THEODORA JACKSON | 06/28/2013 | $ 67.59 |
| BARNES, JOANNE PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING | MRS THEODORA JACKSON | 06/28/2013 | $ 300.00 |
| CLEVELAND, BILL Z Z, VA 22206 |
CONSULTING | MRS THEODORA JACKSON | 06/28/2013 | $ 500.00 |
| COOK, WILLIAM PO BOX 15003 CHESAPEAKE, VA 23322 |
CONSULTING | MRS THEODORA JACKSON | 06/28/2013 | $ 1750.00 |
| FARMER, CHRIS Z Z, VA 22206 |
CONSULTING | MRS THEODORA JACKSON | 06/28/2013 | $ 1250.00 |
| 129 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
