Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SHEETZ 2016 S MAIN ST FARMVILLE, VA 23901 |
GAS | MRS THEODORA JACKSON | 06/19/2013 | $ 50.02 |
| US POSTAL SERVICE 1425 N BATTLEFIELD BLVD CHESAPEAKE, VA 23320 |
POSTAGE | MRS THEODORA JACKSON | 06/19/2013 | $ 47.25 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 06/20/2013 | $ 38.58 |
| APPALACHIAN MEDIA GROUP PO BOX 4122 ROANOKE, VA 24015 |
REIMBURSEMENT FOR EXPENSES | MRS THEODORA JACKSON | 06/20/2013 | $ 2419.02 |
| APPALACHIAN MEDIA GROUP PO BOX 4122 ROANOKE, VA 24015 |
CONSULTING | MRS THEODORA JACKSON | 06/20/2013 | $ 2750.00 |
| BRADSHAW, DANIEL PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING | MRS THEODORA JACKSON | 06/20/2013 | $ 1500.00 |
| CLEVELAND, BILL Z Z, VA 22206 |
CONSULTING | MRS THEODORA JACKSON | 06/20/2013 | $ 200.00 |
| FARMER, CHRIS Z Z, VA 22206 |
CONSULTING | MRS THEODORA JACKSON | 06/20/2013 | $ 500.00 |
| KEIPER, JAMES 1024 CHESTERFIELD TER CHESAPEAKE, VA 23320 |
CONSULTING | MRS THEODORA JACKSON | 06/20/2013 | $ 1250.00 |
| RAILLING, REBECCA Z CHESAPEAKE, VA 22330 |
CONSULTING | MRS THEODORA JACKSON | 06/20/2013 | $ 1300.00 |
| 129 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
