Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SHELL OIL 1434 GEORGE WASHINGTON HWY CHESAPEAKE, VA 23323 |
GAS | MRS THEODORA JACKSON | 06/28/2013 | $ 34.65 |
| SUNOCO 2910 VICTORY BLVD PORTSMOUTH, VA 23702 |
GAS | MRS THEODORA JACKSON | 06/28/2013 | $ 4.12 |
| THOMAS, KARENE PO BOX 15003 CHESAPEAKE, VA 23328 |
TRANSPORTATION | MRS THEODORA JACKSON | 06/28/2013 | $ 480.00 |
| THOMAS, STEVEN PO BOX 15003 CHESAPEAKE, VA 23328 |
TRAVEL FOOD AND LODGING | MRS THEODORA JACKSON | 06/28/2013 | $ 746.27 |
| VOIGT, TYLER PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING | MRS THEODORA JACKSON | 06/28/2013 | $ 1250.00 |
| BB+T BANK 1809 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
CC PROCESSING FEES | MRS THEODORA JACKSON | 06/30/2013 | $ 428.90 |
| 136 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 05/30/2013 - 06/30/2013
