Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BARNES, JOANNE PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING | MRS THEODORA JACKSON | 06/22/2013 | $ 300.00 |
SMG RICHMOND COLISEUM 601 E LEIGH ST RICHMOND, VA 23219 |
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 |
ARBY'S 1230 EMMET STREET N CHARLOTTESVILLE, VA 22903 |
FOOD | MRS THEODORA JACKSON | 06/24/2013 | $ 11.11 |
CLUBFLYERS.COM 2300 NW 7th AVE MIAMI, FL 33127 |
PRINTING | MRS THEODORA JACKSON | 06/24/2013 | $ 1702.03 |
DULLES GREENWAY 21641 BEAUMEADE CIR STE 322 ASHBURN, VA 20147 |
TOLL | MRS THEODORA JACKSON | 06/24/2013 | $ 5.10 |
DULLES GREENWAY 21641 BEAUMEADE CIR STE 322 ASHBURN, VA 20147 |
TOLL | MRS THEODORA JACKSON | 06/24/2013 | $ 5.10 |
KENTUCKY FRIED CHICKEN 321 RESERVOIR RD WOODSTOCK, VA 22664 |
FOOD | MRS THEODORA JACKSON | 06/24/2013 | $ 18.27 |
PANERA BREAD 1412 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
FOOD | MRS THEODORA JACKSON | 06/24/2013 | $ 16.26 |
136 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 05/30/2013 - 06/30/2013