Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PAIRET'S INC 140 N MAIN ST FARMVILLE, VA 23901 |
T-SHIRTS | MRS THEODORA JACKSON | 05/17/2013 | $ 8400.00 |
| CHILIS 10600 SUDLEY MANOR DR MANASSAS, VA 20109 |
MEAL | MRS THEODORA JACKSON | 05/20/2013 | $ 11.49 |
| RICHMOND PRINTING 4627 W BROAD ST RICHMOND, VA 23230 |
PRINTING | MRS THEODORA JACKSON | 05/20/2013 | $ 315.00 |
| RUBY TUESDAY 1300 WILSON BLVD ARLINGTON, VA 22209 |
MEAL | MRS THEODORA JACKSON | 05/20/2013 | $ 13.80 |
| SOUND DOGS 570 EASTPORT BLVD RICHMOND, VA 23231 |
SOUND | MRS THEODORA JACKSON | 05/20/2013 | $ 52.92 |
| WALGREENS 1157 AZALEA AVE RICHMOND, VA 23227 |
SUPPLIES | MRS THEODORA JACKSON | 05/20/2013 | $ 4.09 |
| BB+T BANK 1809 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
SERVICE CHARGE | MRS THEODORA JACKSON | 05/21/2013 | $ 42.50 |
| HESS 535 W BROAD ST RICHMOND, VA 23220 |
GASOLINE | MRS THEODORA JACKSON | 05/21/2013 | $ 34.76 |
| Shell Oil 1434 George Washington Hwy Chesapeake, VA 23323 |
GASOLINE | MRS THEODORA JACKSON | 05/21/2013 | $ 6.93 |
| CARL'S PLACE 15800 OLD FRANKLIN TNPK PENHOOK, VA 24137 |
MEAL | MRS THEODORA JACKSON | 05/22/2013 | $ 6.43 |
| 203 Records | Page 18 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
