Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RED MOMENTUM STRATEGIES PO BOX 864 MERRIFIELD, VA 22116 |
CONSULTING | MRS THEODORA JACKSON | 06/20/2013 | $ 950.00 |
| RIFFE, TIFFANY Z CHESAPEAKE, VA 22330 |
CONSULTING | MRS THEODORA JACKSON | 06/20/2013 | $ 1250.00 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 06/21/2013 | $ 47.12 |
| BB+T BANK 1809 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
SERVICE CHARGE | MRS THEODORA JACKSON | 06/21/2013 | $ 70.00 |
| FAFD Z Z, VA 22203 |
ENTRY FEE FOR FILIPINO EVENT / PARADE | MRS THEODORA JACKSON | 06/21/2013 | $ 350.00 |
| HOTELS.COM 10440 N CENTRAL EXPRESSWAY STE 400 DALLAS, TX 75231 |
LODGING | MRS THEODORA JACKSON | 06/21/2013 | $ 348.08 |
| BARNES, JOANNE PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING | MRS | 06/22/2013 | $ 300.00 |
| SMG RICHMOND COLISEUM Z RICHMOND, VA 22400 |
BILL FOR WATER AND ICE AT CONVENTION | MRS THEODORA JACKSON | 06/22/2013 | $ 39.60 |
| THOMAS, KARENE PO BOX 15003 CHESAPEAKE, VA 23328 |
TRANSPORTATION | MRS THEODORA JACKSON | 06/23/2013 | $ 480.00 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 06/24/2013 | $ 10.20 |
| 129 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
