Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HAMPTON INN 4800 MARKET ST FREDERICKSBURG, VA 22401 |
LODGING | MRS THEODORA JACKSON | 06/14/2013 | $ 268.94 |
| K*MART 7807 SUDLEY RD MANASSAS, VA 20109 |
SUPPLIES | MRS THEODORA JACKSON | 06/14/2013 | $ 7.53 |
| PANERA BREAD 1412 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
FOOD | MRS THEODORA JACKSON | 06/14/2013 | $ 22.29 |
| THE UPS STORE 732 EDEN WAY N SUITE E CHESAPEAKE, VA 23320 |
SHIPPING | MRS THEODORA JACKSON | 06/14/2013 | $ 23.74 |
| VERIZON 140 WEST ST NEW YORK, NY 10007 |
TELEPHONE SERVICE | MRS THEODORA JACKSON | 06/14/2013 | $ 423.89 |
| WALGREENS 1157 AZALEA AVE RICHMOND, VA 23227 |
SUPPLIES | MRS THEODORA JACKSON | 06/14/2013 | $ 11.00 |
| BARNES, JOANNE PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING | MRS THEODORA JACKSON | 06/16/2013 | $ 300.00 |
| THOMAS, KARENE PO BOX 15003 CHESAPEAKE, VA 23328 |
TRANSPORTATION | MRS THEODORA JACKSON | 06/16/2013 | $ 485.00 |
| BURGER KING 10034 DUMFRIES RD MANASSAS, VA 20110 |
FOOD | MRS THEODORA JACKSON | 06/17/2013 | $ 3.66 |
| CHICK-FIL-A 710 SHENANDOAH VILLAGE DR WAYNESBORO, VA 22980 |
FOOD | MRS THEODORA JACKSON | 06/17/2013 | $ 11.23 |
| 129 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
