Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MRO COMPUTERS 1620 CEDAR RD CHESAPEAKE, VA 23322 |
COMPUTER REPAIR | MRS THEODORA JACKSON | 05/31/2013 | $ 111.74 |
| THOMAS, KARENE PO BOX 15003 CHESAPEAKE, VA 23328 |
TRANSPORTATION | MRS THEODORA JACKSON | 05/31/2013 | $ 980.00 |
| BB+T BANK 1809 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
MERCHANT SERVICE CHARGE | MRS THEODORA JACKSON | 06/03/2013 | $ 1247.67 |
| CHICK-FIL-A 710 SHENANDOAH VILLAGE DR WAYNESBORO, VA 22980 |
FOOD | MRS THEODORA JACKSON | 06/03/2013 | $ 15.78 |
| CROWNE PLAZA HOTEL 1960 CHAIN BRIDGE RD MCLEAN, VA 22102 |
LODGING | MRS THEODORA JACKSON | 06/03/2013 | $ 98.70 |
| DULLES GREENWAY 21641 BEAUMEADE CIR STE 322 ASHBURN, VA 20147 |
TOLL | MRS THEODORA JACKSON | 06/03/2013 | $ 5.10 |
| EXXON-MOBIL 536 KEMPSVILLE RD CHESAPEAKE, VA 23320 |
GAS | MRS THEODORA JACKSON | 06/03/2013 | $ 50.11 |
| FAS MART 2515 SALEM CHURCH RD FREDERICKSBURG, VA 22407 |
GAS | MRS THEODORA JACKSON | 06/03/2013 | $ 39.63 |
| PANERA BREAD 1412 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
FOOD | MRS THEODORA JACKSON | 06/03/2013 | $ 7.69 |
| SUNOCO 2910 VICTORY BLVD PORTSMOUTH, VA 23702 |
GAS | MRS THEODORA JACKSON | 06/03/2013 | $ 8.46 |
| 129 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
