Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB+T BANK 1809 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
AUTHNET GATEWAY BILLING | MRS THEODORA JACKSON | 05/02/2013 | $ 18.90 |
| BB+T BANK 1809 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
CREDIT CARD DISCOUNT FEE | MRS THEODORA JACKSON | 05/02/2013 | $ 333.39 |
| Shell Oil 1434 George Washington Hwy Chesapeake, VA 23323 |
GASOLINE | MRS THEODORA JACKSON | 05/02/2013 | $ 33.07 |
| Bradshaw, Daniel 228 Lakeside Drive Farmville, VA 23901 |
PER DIEM | MRS THEODORA JACKSON | 05/03/2013 | $ 450.00 |
| CITGO 110 FREEMAN AVE CHESAPEAKE, VA 23324 |
GASOLINE | MRS THEODORA JACKSON | 05/03/2013 | $ 51.10 |
| Keiper, James 1024 Chesterfield Terrace Chesapeake, VA 23320 |
REIMBURSED EXPENSES | MRS THEODORA JACKSON | 05/03/2013 | $ 269.24 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 05/06/2013 | $ 31.01 |
| American Express 200 Vessey St New York, NY 10080 |
TRAVEL, FOOD AND LODGING | MRS THEODORA JACKSON | 05/06/2013 | $ 2093.98 |
| Appalachian Media Group PO Box 4122 Roanoke, VA 24015 |
CONSULTING - PUBLIC RELATIONS | MRS THEODORA JACKSON | 05/06/2013 | $ 2250.00 |
| Appalachian Media Group PO Box 4122 Roanoke, VA 24015 |
REIMBURSED EXPENSES | MRS THEODORA JACKSON | 05/06/2013 | $ 928.88 |
| 203 Records | Page 11 of 21 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
