Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GULF OIL 2120 PLANK RD FREDERICKSBURG, VA 24160 |
GASOLINE | MRS THEODORA JACKSON | 05/22/2013 | $ 53.19 |
| Panera Bread 1412 Greenbrier Pkwy Chesapeake, VA 23320 |
MEAL | MRS THEODORA JACKSON | 05/22/2013 | $ 13.36 |
| Aldridge, Greg PO BOX 4122 Roanoke, VA 24015 |
REIMBURSED EXPENSES | MRS THEODORA JACKSON | 05/23/2013 | $ 415.75 |
| MARRIOTT RESORTS 500 E BROAD ST RICHMOND, VA 23219 |
LODGING | MRS THEODORA JACKSON | 05/24/2013 | $ 94.88 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 05/28/2013 | $ 45.00 |
| ARBY'S 1230 EMMET STREET N CHARLOTTESVILLE, VA 22903 |
MEAL | MRS THEODORA JACKSON | 05/28/2013 | $ 16.16 |
| CITY OF RICHMOND 900 E BROAD ST RICHMOND, VA 23219 |
PARKING | MRS THEODORA JACKSON | 05/28/2013 | $ 13.00 |
| COUNCIL ON NATIONAL POLICY 1300 K STREET NW WASHINGTON, DC 20005 |
MEMBERSHIP | MRS THEODORA JACKSON | 05/28/2013 | $ 3125.00 |
| Grasshopper Group 197 First Ave Needham, MA 02494 |
PHONE SERVICE | MRS THEODORA JACKSON | 05/28/2013 | $ 39.16 |
| HESS 535 W BROAD ST RICHMOND, VA 23220 |
GASOLINE | MRS THEODORA JACKSON | 05/28/2013 | $ 40.20 |
| 203 Records | Page 19 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
