Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MARKER-TEK VIDEO 1 TOWER DRIVE SAURGERTIES, NY 12477 |
VIDEO PRODUCTION | MRS THEODORA JACKSON | 05/13/2013 | $ 246.42 |
| MARRIOTT RESORTS 500 E BROAD ST RICHMOND, VA 23219 |
DEPOSIT | MRS THEODORA JACKSON | 05/13/2013 | $ 2500.00 |
| POND5 INC 80 FIFTH AVE 18TH FLOOR NEW YORK, NY 10011 |
ROYALTY ON MUSIC | MRS THEODORA JACKSON | 05/13/2013 | $ 929.93 |
| SHEETZ 2016 S MAIN ST FARMVILLE, VA 23901 |
GASOLINE | MRS THEODORA JACKSON | 05/13/2013 | $ 11.83 |
| Shell Oil 1434 George Washington Hwy Chesapeake, VA 23323 |
GASOLINE | MRS THEODORA JACKSON | 05/13/2013 | $ 39.78 |
| STAND AMERICA PAC 2776 S ARLINGTON MILL DRIVE #806 ARLINGTON, VA 22206 |
REIMB FOR PHONE LINE | MRS THEODORA JACKSON | 05/13/2013 | $ 240.00 |
| Thomas, Karene PO Box 15003 Chesapeake, VA 23328 |
CONSULTING - TRANSPORTATION SERVICES | MRS THEODORA JACKSON | 05/13/2013 | $ 1050.00 |
| WAWA 14461 LEE HWY GAINESVILLE, VA 20155 |
GASOLINE | MRS THEODORA JACKSON | 05/13/2013 | $ 1.51 |
| AMAZON.COM 1200 -12th AVE S SUITE 1200 SEATTLE, WA 98144 |
REFERENCE MATERIAL | MRS THEODORA JACKSON | 05/14/2013 | $ 99.80 |
| American Express 200 Vessey St New York, NY 10080 |
TRAVEL, FOOD AND LODGING | MRS THEODORA JACKSON | 05/14/2013 | $ 257.98 |
| 203 Records | Page 15 of 21 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
