Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BLACK & TAN REGIMENT FT MYER ARLINGTON, VA 22201 |
COLOR GUARD | MRS THEODORA JACKSON | 05/10/2013 | $ 2425.00 |
| Bradshaw, Daniel 228 Lakeside Drive Farmville, VA 23901 |
CONSULTING - FIELD WORK | MRS THEODORA JACKSON | 05/10/2013 | $ 1000.00 |
| Bradshaw, Daniel 228 Lakeside Drive Farmville, VA 23901 |
REIMBURSED EXPENSES | MRS THEODORA JACKSON | 05/10/2013 | $ 781.25 |
| Creative Color LLC 11915 Main St Fredericksburg, VA 22408 |
PRINTING | MRS THEODORA JACKSON | 05/10/2013 | $ 8217.20 |
| CRICKET VENTURES 528 S CHERRY RD ROCK HILL, SC 29732 |
TWO-WAY RADIOS | MRS THEODORA JACKSON | 05/10/2013 | $ 463.83 |
| SS Graphics Inc 4176 - 6th St Wyandotte, MI 48192 |
PRINTING - POSTERS & BANNERS | MRS THEODORA JACKSON | 05/10/2013 | $ 510.00 |
| THE UPS STORE 732 EDEN WAY N SUITE E CHESAPEAKE, VA 23320 |
SHIPPING | MRS THEODORA JACKSON | 05/10/2013 | $ 23.95 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 05/13/2013 | $ 38.86 |
| Barnes, JoAnn 5732 Ranger Street Virginia Beach, VA 23464 |
CONSULTING - ADMINISTRATION | MRS THEODORA JACKSON | 05/13/2013 | $ 600.00 |
| CITGO 110 FREEMAN AVE CHESAPEAKE, VA 23324 |
GASOLINE | MRS THEODORA JACKSON | 05/13/2013 | $ 1.63 |
| 203 Records | Page 14 of 21 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
