Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HAMPTON INN 4800 MARKET ST FREDERICKSBURG, VA 22401 |
LODGING | MRS THEODORA JACKSON | 06/17/2013 | $ 503.62 |
| INMOTION HOSTING 2211 CORINTH AVE SUITE 100 LOS ANGELES, CA 90064 |
WEB HOSTING | MRS THEODORA JACKSON | 06/17/2013 | $ 161.07 |
| MARRIOTT RESORTS 500 E BROAD ST RICHMOND, VA 23219 |
MEAL | MRS THEODORA JACKSON | 06/17/2013 | $ 32.45 |
| RUBY TUESDAY 1300 WILSON BLVD ARLINGTON, VA 22209 |
MEAL | MRS THEODORA JACKSON | 06/17/2013 | $ 20.82 |
| SUNOCO 2910 VICTORY BLVD PORTSMOUTH, VA 23702 |
GAS | MRS THEODORA JACKSON | 06/17/2013 | $ 87.74 |
| SUPER 8 1077 MILLWOOD PIKE WINCHESTER, VA 22602 |
LODGING | MRS THEODORA JACKSON | 06/17/2013 | $ 219.93 |
| BB+T BANK 1809 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
IPN PAYMENT NETWORK | MRS THEODORA JACKSON | 06/18/2013 | $ 320.00 |
| ARBY'S 1230 EMMET STREET N CHARLOTTESVILLE, VA 22903 |
FOOD | MRS THEODORA JACKSON | 06/19/2013 | $ 7.71 |
| BLACK ROBE REGIMENT Z Z, VA 22206 |
EVENT EXPENSE | MRS THEODORA JACKSON | 06/19/2013 | $ 2033.92 |
| CLUBFLYERS.COM 2300 NW 7th AVE MIAMI, FL 33127 |
PRINTING | MRS THEODORA JACKSON | 06/19/2013 | $ 1829.60 |
| 129 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
