Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WAWA 14461 LEE HWY GAINESVILLE, VA 20155 |
GAS | MRS THEODORA JACKSON | 06/11/2013 | $ 13.02 |
| PANERA BREAD 1412 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
FOOD | MRS THEODORA JACKSON | 06/12/2013 | $ 16.15 |
| SUPER 8 1077 MILLWOOD PIKE WINCHESTER, VA 22602 |
LODGING | MRS THEODORA JACKSON | 06/12/2013 | $ 112.98 |
| WAWA 14461 LEE HWY GAINESVILLE, VA 20155 |
GAS | MRS THEODORA JACKSON | 06/12/2013 | $ 69.55 |
| ARBY'S 1230 EMMET STREET N CHARLOTTESVILLE, VA 22903 |
FOOD | MRS THEODORA JACKSON | 06/13/2013 | $ 5.24 |
| PIZZA HUT 150 OAKVILLE RD APPOMATTOX, VA 24522 |
FOOD | MRS THEODORA JACKSON | 06/13/2013 | $ 9.98 |
| SUPER 8 1077 MILLWOOD PIKE WINCHESTER, VA 22602 |
LODGING | MRS THEODORA JACKSON | 06/13/2013 | $ 66.59 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 06/14/2013 | $ 16.04 |
| BURGER KING 10034 DUMFRIES RD MANASSAS, VA 20110 |
FOOD | MRS THEODORA JACKSON | 06/14/2013 | $ 3.66 |
| CORNER BAKERY 1828 L ST NW WASHINGTON, DC 20036 |
FOOD | MRS THEODORA JACKSON | 06/14/2013 | $ 8.79 |
| 129 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
