Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 1412 Greenbrier Pkwy Chesapeake, VA 23320 |
MEAL | MRS THEODORA JACKSON | 05/28/2013 | $ 8.40 |
| PIZZA HUT 150 OAKVILLE RD APPOMATTOX, VA 24522 |
MEAL | MRS THEODORA JACKSON | 05/28/2013 | $ 11.05 |
| RUBY TUESDAY 1300 WILSON BLVD ARLINGTON, VA 22209 |
MEAL | MRS THEODORA JACKSON | 05/28/2013 | $ 40.70 |
| Thomas, Karene PO Box 15003 Chesapeake, VA 23328 |
CONSULTING - TRANSPORTATION SERVICES | MRS THEODORA JACKSON | 05/28/2013 | $ 480.00 |
| VERIZON 140 WEST ST NEW YORK, NY 10007 |
PHONE SERVICE | MRS THEODORA JACKSON | 05/28/2013 | $ 50.00 |
| Barnes, JoAnn 5732 Ranger Street Virginia Beach, VA 23464 |
CONSULTING - ADMINISTRATION | MRS THEODORA JACKSON | 05/29/2013 | $ 300.00 |
| Cook, William 25561 Fretton Square Chantilly, VA 20152 |
CONSULTING - FIELD WORK | MRS THEODORA JACKSON | 05/29/2013 | $ 500.00 |
| Cook, William 25561 Fretton Square Chantilly, VA 20152 |
REIMBURSED EXPENSES | MRS THEODORA JACKSON | 05/29/2013 | $ 728.17 |
| EXXON-MOBIL 536 KEMPSVILLE RD CHESAPEAKE, VA 23320 |
GASOLINE | MRS THEODORA JACKSON | 05/29/2013 | $ 37.39 |
| JOHNSON, CRAIG PO BOX 15003 CHESAPEAKE, VA 23322 |
REIMBURSED EXPENSES | MRS THEODORA JACKSON | 05/29/2013 | $ 811.00 |
| 203 Records | Page 20 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
