Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THOMAS, KARENE PO BOX 15003 CHESAPEAKE, VA 23328 |
TRANSPORTATION | MRS THEODORA JACKSON | 06/07/2013 | $ 480.00 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 06/10/2013 | $ 20.26 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 06/10/2013 | $ 63.74 |
| AMERICAN EXPRESS 200 VESSEY STREET NEW YORK, NY 10080 |
TRAVEL, FOOD & LODGING | MRS THEODORA JACKSON | 06/10/2013 | $ 857.96 |
| BARNES, JOANNE PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING | MRS THEODORA JACKSON | 06/10/2013 | $ 300.00 |
| CROWNE PLAZA HOTEL 1960 CHAIN BRIDGE RD MCLEAN, VA 22102 |
LODGING | MRS THEODORA JACKSON | 06/10/2013 | $ 204.92 |
| MAIL CHIMP 512 MEANS ST NW ATLANTA, GA 30318 |
EMAIL SERVICES | MRS THEODORA JACKSON | 06/10/2013 | $ 240.00 |
| WILCO 600 BATTLEFIELD BLVD S CHESAPEAKE, VA 23322 |
CABLE INTERNET | MRS THEODORA JACKSON | 06/10/2013 | $ 35.27 |
| JIFFY LUBE 3102 WESTERN BRANCH BLVD CHESAPEAKE, VA 23321 |
AUTO SERVICE | MRS THEODORA JACKSON | 06/11/2013 | $ 108.37 |
| THE FAMILY FOUNDATION 919 E MAIN ST SUITE 1110 RICHMOND, VA 23219 |
CONTRIBUTION | MRS THEODORA JACKSON | 06/11/2013 | $ 225.00 |
| 129 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
