Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 04/01/2013 | $ 75.17 |
| MIDLAND TRAIL CITGO 62 E MIDLAND TRAIL LEXINGTON, VA 22222 |
GASOLINE | MRS THEODORA JACKSON | 04/01/2013 | $ 41.64 |
| PIRYX 85 NATOMA ST SAN FRANCISCO, CA 94105 |
CREDIT CARD PROCESSING FEES | MRS THEODORA JACKSON | 04/01/2013 | $ 344.75 |
| BB+T BANK 1809 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
AUTHNET GATEWAY BILLING | MRS THEODORA JACKSON | 04/02/2013 | $ 18.80 |
| BB+T BANK 1809 GREENBRIER PKWY CHESAPEAKE, VA 23320 |
CREDIT CARD DISCOUNT FEE | MRS THEODORA JACKSON | 04/02/2013 | $ 131.72 |
| Bradshaw, Daniel 228 Lakeside Drive Farmville, VA 23901 |
CONSULTING - FIELD WORK | MRS THEODORA JACKSON | 04/02/2013 | $ 1000.00 |
| Bradshaw, Daniel 228 Lakeside Drive Farmville, VA 23901 |
PER DIEM | MRS THEODORA JACKSON | 04/02/2013 | $ 600.00 |
| Postmaster 1425 N Battlefield Blvd Chesapeake, VA 23320 |
POSTAGE | MRS THEODORA JACKSON | 04/02/2013 | $ 78.00 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 04/03/2013 | $ 46.50 |
| SHEETZ 2016 S MAIN ST FARMVILLE, VA 23901 |
GASOLINE | MRS THEODORA JACKSON | 04/03/2013 | $ 22.42 |
| 203 Records | Page 1 of 21 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
