Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PANERA BREAD 1412 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
FOOD | MRS THEODORA JACKSON | 06/03/2013 | $ 7.69 |
| SUNOCO 2910 VICTORY BLVD PORTSMOUTH, VA 23702 |
GAS | MRS THEODORA JACKSON | 06/03/2013 | $ 8.46 |
| WESTIN HOTELS 7803 LEESBURG PIKE FALLS CHURCH, VA 22043 |
FOOD | MRS THEODORA JACKSON | 06/03/2013 | $ 16.10 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 06/04/2013 | $ 45.00 |
| BB+T BANK 1809 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
AUTHNET BILLING GATEWAY | MRS THEODORA JACKSON | 06/04/2013 | $ 31.05 |
| K6 CONSULTING 5289 VENABLE RD KENTS STORE, VA 23084 |
CONSULTING | MRS THEODORA JACKSON | 06/04/2013 | $ 1100.00 |
| MIDTOWN MAILBOXES 308 SOUTH MAIN ST FARMVILLE, VA 23901 |
SHIPPING | MRS THEODORA JACKSON | 06/04/2013 | $ 499.34 |
| SS GRAPHICS INC 4176 - 6TH STREET WYANDOTTE, MI 48192 |
PRINTING - POSTERS & BANNERS | MRS THEODORA JACKSON | 06/04/2013 | $ 9285.00 |
| LIMITED PAPERS 67 - 34th ST BROOKLYN, NY 11232 |
REFERENCE MATERIALS | MRS THEODORA JACKSON | 06/05/2013 | $ 70.80 |
| TRAVELOCITY 2310 E ROBINSON ST ORLANDO, FL 32803 |
AIR TRAVEL | MRS THEODORA JACKSON | 06/05/2013 | $ 207.46 |
| 136 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
