Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ARBY'S 1230 EMMET STREET N CHARLOTTESVILLE, VA 22903 |
FOOD | MRS THEODORA JACKSON | 06/19/2013 | $ 7.71 |
| BLACK ROBE REGIMENT PO Box 15003 CHESAPEAKE, VA 23328 |
EVENT EXPENSE | MRS THEODORA JACKSON | 06/19/2013 | $ 2033.92 |
| CLUBFLYERS.COM 2300 NW 7th AVE MIAMI, FL 33127 |
PRINTING | MRS THEODORA JACKSON | 06/19/2013 | $ 1829.60 |
| SHEETZ 2016 S MAIN ST FARMVILLE, VA 23901 |
GAS | MRS THEODORA JACKSON | 06/19/2013 | $ 50.02 |
| US POSTAL SERVICE 1425 N BATTLEFIELD BLVD CHESAPEAKE, VA 23320 |
POSTAGE | MRS THEODORA JACKSON | 06/19/2013 | $ 47.25 |
| 7-ELEVEN 2200 S MILITARY HWY CHESAPEAKE, VA 23325 |
GAS | MRS THEODORA JACKSON | 06/20/2013 | $ 38.58 |
| APPALACHIAN MEDIA GROUP PO BOX 4122 ROANOKE, VA 24015 |
REIMBURSEMENT FOR EXPENSES | MRS THEODORA JACKSON | 06/20/2013 | $ 2419.02 |
| APPALACHIAN MEDIA GROUP PO BOX 4122 ROANOKE, VA 24015 |
CONSULTING | MRS THEODORA JACKSON | 06/20/2013 | $ 2750.00 |
| BRADSHAW, DANIEL PO BOX 15003 CHESAPEAKE, VA 23328 |
CONSULTING | MRS THEODORA JACKSON | 06/20/2013 | $ 1500.00 |
| CLEVELAND, BILL 2121 JAMIESON AVE 501E ALEXANDRIA, VA 22314 |
CONSULTING | MRS THEODORA JACKSON | 06/20/2013 | $ 200.00 |
| 136 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
