Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GRASSHOPPER GROUP 197 FIRST AVE NEEDHAM, MA 02494 |
PHONE SERVICE | MRS THEODORA JACKSON | 06/28/2013 | $ 66.22 |
| KEIPER, JAMES 1024 CHESTERFIELD TER CHESAPEAKE, VA 23320 |
CONSULTING | MRS THEODORA JACKSON | 06/28/2013 | $ 1250.00 |
| RAILLING, REBECCA Z CHESAPEAKE, VA 22330 |
CONSULTING | MRS THEODORA JACKSON | 06/28/2013 | $ 900.00 |
| RED MOMENTUM STRATEGIES PO BOX 864 MERRIFIELD, VA 22116 |
CONSULTING | MRS THEODORA JACKSON | 06/28/2013 | $ 2375.00 |
| REISINGER, ROLLIN Z CHESAPEAKE, VA 22330 |
CONSULTING | MRS THEODORA JACKSON | 06/28/2013 | $ 1250.00 |
| SHELL OIL 1434 GEORGE WASHINGTON HWY CHESAPEAKE, VA 23323 |
GAS | MRS THEODORA JACKSON | 06/28/2013 | $ 34.65 |
| SUNOCO 2910 VICTORY BLVD PORTSMOUTH, VA 23702 |
GAS | MRS THEODORA JACKSON | 06/28/2013 | $ 4.12 |
| THOMAS, KARENE PO BOX 15003 CHESAPEAKE, VA 23328 |
TRANSPORTATION | MRS THEODORA JACKSON | 06/28/2013 | $ 480.00 |
| THOMAS, STEVEN Z CHESAPEAKE, VA 22330 |
TRAVEL FOOD AND LODGING | MRS THEODORA JACKSON | 06/28/2013 | $ 746.27 |
| 129 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 05/30/2013 - 06/30/2013
