Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BARNES, JOANNE PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING | MRS THEODORA JACKSON | 06/28/2013 | $ 300.00 |
| CLEVELAND, BILL 2121 JAMIESON AVE 501E ALEXANDRIA, VA 22314 |
CONSULTING | MRS THEODORA JACKSON | 06/28/2013 | $ 500.00 |
| COOK, WILLIAM PO BOX 15003 CHESAPEAKE, VA 23322 |
CONSULTING | MRS THEODORA JACKSON | 06/28/2013 | $ 1750.00 |
| FARMER, CHRIS PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING | MRS THEODORA JACKSON | 06/28/2013 | $ 1250.00 |
| GRASSHOPPER GROUP 197 FIRST AVE NEEDHAM, MA 02494 |
PHONE SERVICE | MRS THEODORA JACKSON | 06/28/2013 | $ 66.22 |
| KEIPER, JAMES 1024 CHESTERFIELD TER CHESAPEAKE, VA 23320 |
CONSULTING | MRS THEODORA JACKSON | 06/28/2013 | $ 1250.00 |
| PIRYX 85 NATOMA ST SAN FRANCISCO, CA 94105 |
CC PROCESSING FEES | MRS THEODORA JACKSON | 06/28/2013 | $ 112.99 |
| RAILLING, REBECCA PO BOX 1503 CHESAPEAKE, VA 23328 |
CONSULTING | MRS THEODORA JACKSON | 06/28/2013 | $ 900.00 |
| RED MOMENTUM STRATEGIES PO BOX 864 MERRIFIELD, VA 22116 |
CONSULTING | MRS THEODORA JACKSON | 06/28/2013 | $ 2375.00 |
| REISINGER, ROLLIN PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING | MRS THEODORA JACKSON | 06/28/2013 | $ 1250.00 |
| 136 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
