Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CITGO 110 FREEMAN AVE CHESAPEAKE, VA 23324 |
GASOLINE | MRS THEODORA JACKSON | 04/11/2013 | $ 35.09 |
| Panera Bread 1412 Greenbrier Pkwy Chesapeake, VA 23320 |
MEAL | MRS THEODORA JACKSON | 04/11/2013 | $ 24.58 |
| SHEETZ 2016 S MAIN ST FARMVILLE, VA 23901 |
GASOLINE | MRS THEODORA JACKSON | 04/11/2013 | $ 53.77 |
| American Express 200 Vessey St New York, NY 10080 |
TRAVEL, FOOD AND LODGING | MRS THEODORA JACKSON | 04/12/2013 | $ 1108.06 |
| Bradshaw, Daniel 228 Lakeside Drive Farmville, VA 23901 |
PER DIEM | MRS THEODORA JACKSON | 04/12/2013 | $ 600.00 |
| ARBY'S 1230 EMMET STREET N CHARLOTTESVILLE, VA 22903 |
MEAL | MRS THEODORA JACKSON | 04/15/2013 | $ 7.61 |
| Barnes, JoAnn 5732 Ranger Street Virginia Beach, VA 23464 |
CONSULTING - ADMINISTRATION | MRS THEODORA JACKSON | 04/15/2013 | $ 300.00 |
| HAMPTON INN 4800 MARKET ST FREDERICKSBURG, VA 22401 |
LODGING | MRS THEODORA JACKSON | 04/15/2013 | $ 108.90 |
| Keiper, James 1024 Chesterfield Terrace Chesapeake, VA 23320 |
CONSULTING - FIELD WORK | MRS THEODORA JACKSON | 04/15/2013 | $ 1250.00 |
| LANSDOWNE RESORT 44050 WOODRIDGE PKWY LEESBURG, VA 20176 |
PARKING | MRS THEODORA JACKSON | 04/15/2013 | $ 2.10 |
| 203 Records | Page 4 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
